| 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. |
| 1731008WL027088 | MP-31-008-057-001/42 | 8 | Reeta | 1731008057/RC/22012034613398 | Nali nirman Kumhar ke ghar se shankar ke ghar tak | 5544 | 1731008000NRG23270620220372019 | Rejected | No Such Account | 10/08/2022 | MP1731008_270622FTO_228302 | 372019 |
| 1731008WL0078385 | MP-31-008-057-001/42 | 8 | Reeta | 1731008057/RC/22012034613398 | Nali nirman Kumhar ke ghar se shankar ke ghar tak | 5544 | 1731008000NRG23210920220569060 | Rejected | No Such Account | 04/10/2022 | MP1731008_210922FTO_412530 | 569060 |
| 1731008WL0087926 | MP-31-008-057-001/42 | 8 | Reeta | 1731008057/RC/22012034613398 | Nali nirman Kumhar ke ghar se shankar ke ghar tak | 5544 | 1731008000NRG23121020220606391 | Rejected | No Such Account | 02/05/2023 | MP1731008_160223FTO_677044 | 606391 |
| 1731008WL0131777 | MP-31-008-057-001/42 | 8 | Reeta | 1731008057/RC/22012034613398 | Nali nirman Kumhar ke ghar se shankar ke ghar tak | 5544 | 1731008000NRG23180520230981182 | Yet to be process | | | | 981182 |