| 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. |
| 1731003WL030219 | MP-31-003-027-003/477-A | 1 | Anil | 1731003027/WC/22012035104087 | Erthen chek dem nirmam puran ke khet ke pass chougarh | 8689 | 1731003000NRG24271020230374995 | Rejected | Account closed | 15/11/2023 | MP1731003_271023FTO_335312 | 374995 |
| 1731003WL0034153 | MP-31-003-027-003/477-A | 1 | Anil | 1731003027/WC/22012035104087 | Erthen chek dem nirmam puran ke khet ke pass chougarh | 8689 | 1731003000NRG24291120230414418 | Rejected | Account closed | 12/03/2024 | MP1731003_121223FTO_387196 | 414418 |
| 1731003WL0055081 | MP-31-003-027-003/477-A | 1 | Anil | 1731003027/WC/22012035104087 | Erthen chek dem nirmam puran ke khet ke pass chougarh | 8689 | 1731003000NRG24300320240825159 | Rejected | Account closed | 15/05/2024 | MP1731003_010524FTO_23917 | 825159 |
| 1731003WL0056403 | MP-31-003-027-003/477-A | 1 | Anil | 1731003027/WC/22012035104087 | Erthen chek dem nirmam puran ke khet ke pass chougarh | 8689 | 1731003000NRG24060620240835085 | Rejected | Account closed | 19/08/2024 | MP1731003_290724FTO_123373 | 835085 |
| 1731003WL0056602 | MP-31-003-027-003/477-A | 1 | Anil | 1731003027/WC/22012035104087 | Erthen chek dem nirmam puran ke khet ke pass chougarh | 8689 | 1731003000NRG24130920240835585 | Yet to be process | | | | 835585 |