| 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. |
| 1731004WL113718 | MP-31-004-033-001/360 | 8 | शंकर | 1731004033/IF/22012034635666 | hiteshi kapildhara kup nirman suktati ojha malajpur | 17061 | 1731004000NRG23010120230743096 | Rejected | No Such Account | 02/05/2023 | MP1731004_010123FTO_611069 | 743096 |
| 1731004WL0131846 | MP-31-004-033-001/360 | 8 | शंकर | 1731004033/IF/22012034635666 | hiteshi kapildhara kup nirman suktati ojha malajpur | 17061 | 1731004000NRG23230520230981554 | Rejected | No Such Account | 31/07/2023 | MP1731004_200723FTO_177407 | 981554 |
| 1731004WL0132482 | MP-31-004-033-001/360 | 8 | शंकर | 1731004033/IF/22012034635666 | hiteshi kapildhara kup nirman suktati ojha malajpur | 17061 | 1731004000NRG23080820230983868 | Yet to be process | | | | 983868 |