| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1731008WL000295 | MP-31-008-067-001/168 | 5 | bhutindtra | 1731008067/WC/22012034971752 | Cantur trench nirman kary roji tekda me lilajhar 2022-23 | 23 | 1731008000NRG24180420230003177 | Rejected | No Such Account | 20/06/2023 | MP1731008_180423FTO_11096 | 3177 |
| 1731008WL0016470 | MP-31-008-067-001/168 | 5 | bhutindtra | 1731008067/WC/22012034971752 | Cantur trench nirman kary roji tekda me lilajhar 2022-23 | 23 | 1731008000NRG24240720230251081 | Processed | | 31/07/2023 | MP1731008_260723FTO_188197 | 251081 |