| 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. |
| 1731007WL088120 | MP-31-007-037-003/137 | 3 | ARJUN | 1731007037/AV/22012034551497 | kachra shed nirman kary posera | 16697 | 1731007000NRG23131020220607155 | Rejected | Account closed | 02/11/2022 | MP1731007_131022FTO_458855 | 607155 |
| 1731007WL0131288 | MP-31-007-037-003/137 | 3 | ARJUN | 1731007037/AV/22012034551497 | kachra shed nirman kary posera | 16697 | 1731007000NRG23170420230978424 | Rejected | Account closed | 20/06/2023 | MP1731007_180423FTO_11572 | 978424 |
| 1731007WL0132515 | MP-31-007-037-003/137 | 3 | ARJUN | 1731007037/AV/22012034551497 | kachra shed nirman kary posera | 16697 | 1731007000NRG23061020230983959 | Yet to be process | | | | 983959 |