| 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. |
| 1731005WL129857 | MP-31-005-032-003/134 | 1 | तुलसीराम | 1731005032/WC/22012035033713 | EARTHEN CHEK DAM RAMPYARI K KHET K PAS UMARWANI | 25475 | 1731005000NRG23160320230959190 | Rejected | Account closed | 02/05/2023 | MP1731005_170323FTO_710491 | 959190 |
| 1731005WL0131984 | MP-31-005-032-003/134 | 1 | तुलसीराम | 1731005032/WC/22012035033713 | EARTHEN CHEK DAM RAMPYARI K KHET K PAS UMARWANI | 25475 | 1731005000NRG23260520230982165 | Rejected | Account closed | 18/07/2023 | MP1731005_120723FTO_163326 | 982165 |
| 1731005WL0132445 | MP-31-005-032-003/134 | 1 | तुलसीराम | 1731005032/WC/22012035033713 | EARTHEN CHEK DAM RAMPYARI K KHET K PAS UMARWANI | 25475 | 1731005000NRG23280720230983738 | Processed | | 02/08/2023 | MP1731005_280723FTO_192083 | 983738 |