| 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. |
| 1731010WL006995 | MP-31-010-038-002/184 | 2 | झुग्गा | 1731010038/WC/22012035034678 | Chekdame nirman kary rambhau ke khet ke pas devajhiri datora | 1788 | 1731010000NRG24090620230102528 | Rejected | Account closed | 17/06/2023 | MP1731010_090623FTO_80980 | 102528 |
| 1731010WL0020779 | MP-31-010-038-002/184 | 2 | झुग्गा | 1731010038/WC/22012035034678 | Chekdame nirman kary rambhau ke khet ke pas devajhiri datora | 1788 | 1731010000NRG24180820230289811 | Processed | | 25/08/2023 | MP1731010_190823FTO_225952 | 289811 |