| 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. |
| 1731008WL090420 | MP-31-008-016-001/168-A | 9 | Sangita | 1731008016/WC/22012034810908 | Cantrutrench Nirman pahari me 1 GP Rateda kala | 22319 | 1731008000NRG23181020220615977 | Rejected | No Such Account | 29/10/2022 | MP1731008_191022FTO_469359 | 615977 |
| 1731008WL0103448 | MP-31-008-016-001/168-A | 9 | Sangita | 1731008016/WC/22012034810908 | Cantrutrench Nirman pahari me 1 GP Rateda kala | 22319 | 1731008000NRG23291120220665288 | Rejected | No Such Account | 02/05/2023 | MP1731008_160223FTO_677044 | 665288 |
| 1731008WL0131971 | MP-31-008-016-001/168-A | 9 | Sangita | 1731008016/WC/22012034810908 | Cantrutrench Nirman pahari me 1 GP Rateda kala | 22319 | 1731008000NRG23260520230982146 | Yet to be process | | | | 982146 |