| 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. |
| 1731004WL016400 | MP-31-004-014-001/480-A | 2 | Malti Uikey | 1731004014/WC/22012035034611 | CTR SCT Nirman Kalari Matta (2) Patakheda | 3251 | 1731004000NRG24240720230250505 | Rejected | Account closed | 31/07/2023 | MP1731004_240723FTO_183217 | 250505 |
| 1731004WL0034971 | MP-31-004-014-001/480-A | 2 | Malti Uikey | 1731004014/WC/22012035034611 | CTR SCT Nirman Kalari Matta (2) Patakheda | 3251 | 1731004000NRG24061220230422690 | Rejected | Account closed | 12/03/2024 | MP1731004_071223FTO_378997 | 422690 |
| 1731004WL0055431 | MP-31-004-014-001/480-A | 2 | Malti Uikey | 1731004014/WC/22012035034611 | CTR SCT Nirman Kalari Matta (2) Patakheda | 3251 | 1731004000NRG24010420240829068 | Rejected | Account closed | 15/05/2024 | MP1731004_040424FTO_4101 | 829068 |