| 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. |
| 1731004WL005283 | MP-31-004-010-001/593-D | 1 | shyamlal | 1731004010/IF/22012035052208 | BOLDER CHEK DEM NIRMAN KARYA 10 MITER 10 JHIRNADHANA | 1526 | 1731004000NRG24010620230079245 | Rejected | No Such Account | 20/06/2023 | MP1731004_010623FTO_67331 | 79245 |
| 1731004WL0028991 | MP-31-004-010-001/593-D | 1 | shyamlal | 1731004010/IF/22012035052208 | BOLDER CHEK DEM NIRMAN KARYA 10 MITER 10 JHIRNADHANA | 1526 | 1731004000NRG24191020230363399 | Rejected | No Such Account | 04/01/2024 | MP1731004_061123FTO_346838 | 363399 |