| 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. |
| 1731002WL017943 | MP-31-002-003-002/105 | 1 | अजब | 1731002003/LD/22012034591208 | SCT NIRMAMN KARY DEVRAV KE KHET KE BAJU ME | 6258 | 1731002000NRG24010820230264824 | Rejected | Account closed | 07/08/2023 | MP1731002_010823FTO_198819 | 264824 |
| 1731002WL0020712 | MP-31-002-003-002/105 | 1 | अजब | 1731002003/LD/22012034591208 | SCT NIRMAMN KARY DEVRAV KE KHET KE BAJU ME | 6258 | 1731002000NRG24180820230289315 | Processed | | 25/08/2023 | MP1731002_190823FTO_227026 | 289315 |