| 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. |
| 1731008WL120985 | MP-31-008-041-001/56-B | 4 | PRAKASH | 1731008041/WC/22012034815844 | box trench nirman kary bhuridhana tekdi par | 30312 | 1731008000NRG23240120230838660 | Rejected | Account closed | 02/05/2023 | MP1731008_240123FTO_650676 | 838660 |
| 1731008WL0131786 | MP-31-008-041-001/56-B | 4 | PRAKASH | 1731008041/WC/22012034815844 | box trench nirman kary bhuridhana tekdi par | 30312 | 1731008000NRG23180520230981231 | Processed | | 24/05/2023 | MP1731008_180523FTO_47375 | 981231 |