| 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. |
| 1731008WL024655 | MP-31-008-031-001/440-A | 1 | Puranlal Sahu | 1731008031/WC/22012034501311 | Contur Tranch Nirman Kary tekdi Par Jambada | 8810 | 1731008000NRG24190920230326379 | Rejected | No Such Account | 16/11/2023 | MP1731008_190923FTO_274320 | 326379 |
| 1731008WL0034395 | MP-31-008-031-001/440-A | 1 | Puranlal Sahu | 1731008031/WC/22012034501311 | Contur Tranch Nirman Kary tekdi Par Jambada | 8810 | 1731008000NRG24011220230416871 | Yet to be process | | | MP1731008_250524FTO_45898 | 416871 |