| 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. |
| 1731001046WL015178 | MP-31-001-046-001/99-A | 1 | शिवदयाल | 1731001046/RC/22012034638927 | Sudur Sadak Nirman Gorkhidhana Se Khujudhana Tak Utti | 4690 | 1731001046NRG24170720230237447 | Rejected | Account closed | 25/07/2023 | MP1731001_170723FTO_173607 | 237447 |
| 1731001WL0020262 | MP-31-001-046-001/99-A | 1 | शिवदयाल | 1731001046/RC/22012034638927 | Sudur Sadak Nirman Gorkhidhana Se Khujudhana Tak Utti | 4690 | 1731001046NRG24160820230285689 | Processed | | 24/08/2023 | MP1731001_170823FTO_222685 | 285689 |