| 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. |
| 1710009031WL027774 | MP-10-009-031-002/378 | 2 | अनीता | 1710009031/AV/22012034639785 | Returning Bal and Pulia Nirman Bichhiya | 8919 | 1710009031NRG24230820230267781 | Rejected | Account closed | 31/08/2023 | MP1710009_230823FTO_232475 | 267781 |
| 1710009WL0029807 | MP-10-009-031-002/378 | 2 | अनीता | 1710009031/AV/22012034639785 | Returning Bal and Pulia Nirman Bichhiya | 8919 | 1710009031NRG24020920230279873 | Rejected | Account closed | 12/09/2023 | MP1710009_040923FTO_249235 | 279873 |
| 1710009WL0035922 | MP-10-009-031-002/378 | 2 | अनीता | 1710009031/AV/22012034639785 | Returning Bal and Pulia Nirman Bichhiya | 8919 | 1710009031NRG24031020230316717 | Processed | | 09/11/2023 | MP1710009_161023FTO_320388 | 316717 |