| 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. |
| 1731005WL107961 | MP-31-005-054-001/30 | 9 | deepti | 1731005054/WC/22012034865649 | KHET TALAB NIRMAN KARY RAJKUMAR/BALRAM KHANDARA | 18507 | 1731005000NRG23131220220690364 | Rejected | No Such Account | 22/12/2022 | MP1731005_131222FTO_579197 | 690364 |
| 1731005WL0131970 | MP-31-005-054-001/30 | 9 | deepti | 1731005054/WC/22012034865649 | KHET TALAB NIRMAN KARY RAJKUMAR/BALRAM KHANDARA | 18507 | 1731005000NRG23260520230982142 | Rejected | No Such Account | 18/07/2023 | MP1731005_120723FTO_163326 | 982142 |
| 1731005WL0132431 | MP-31-005-054-001/30 | 9 | deepti | 1731005054/WC/22012034865649 | KHET TALAB NIRMAN KARY RAJKUMAR/BALRAM KHANDARA | 18507 | 1731005000NRG23260720230983659 | Processed | | 31/07/2023 | MP1731005_260723FTO_187551 | 983659 |