| 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. |
| 1731003WL000449 | MP-31-003-028-003/190-B | 2 | RAMRATI | 1731003028/IF/22012034651851 | KHET TALAB NIRMAN GUNAVANTARAV/DEVRAV RAJOLA | 234 | 1731003000NRG24200420230005804 | Rejected | Account closed | 20/06/2023 | MP1731003_200423FTO_13792 | 5804 |
| 1731003WL0014199 | MP-31-003-028-003/190-B | 2 | RAMRATI | 1731003028/IF/22012034651851 | KHET TALAB NIRMAN GUNAVANTARAV/DEVRAV RAJOLA | 234 | 1731003000NRG24120720230226535 | Processed | | 28/07/2023 | MP1731003_210723FTO_180512 | 226535 |