| 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. |
| 1731004WL075305 | MP-31-004-011-001/185-A | 2 | ANITA | 1731004011/WC/22012034860787 | CTR earthen chekdem nirman pachu ke khet ke pass mandwada nandra | 10156 | 1731004000NRG23140920220558902 | Rejected | Account closed | 04/10/2022 | MP1731004_140922FTO_395246 | 558902 |
| 1731004WL0091786 | MP-31-004-011-001/185-A | 2 | ANITA | 1731004011/WC/22012034860787 | CTR earthen chekdem nirman pachu ke khet ke pass mandwada nandra | 10156 | 1731004000NRG23221020220621107 | Rejected | Account closed | 01/12/2022 | MP1731004_211122FTO_525348 | 621107 |
| 1731004WL0113708 | MP-31-004-011-001/185-A | 2 | ANITA | 1731004011/WC/22012034860787 | CTR earthen chekdem nirman pachu ke khet ke pass mandwada nandra | 10156 | 1731004000NRG23010120230743033 | Rejected | Account closed | 07/08/2023 | MP1731004_010823FTO_197651 | 743033 |