| 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. |
| 1731008043WL087197 | MP-31-008-043-001/113 | 3 | दिनेश | 1731008043/WC/22012034841202 | ctr..contur trench nirman pastlai raiyyat part 2 | 21867 | 1731008043NRG23101020220603075 | Rejected | Account closed | 19/10/2022 | MP1731008_111022FTO_454235 | 603075 |
| 1731008WL0094708 | MP-31-008-043-001/113 | 3 | दिनेश | 1731008043/WC/22012034841202 | ctr..contur trench nirman pastlai raiyyat part 2 | 21867 | 1731008043NRG23021120220631896 | Rejected | Account closed | 02/05/2023 | MP1731008_241122FTO_532608 | 631896 |
| 1731008WL0132174 | MP-31-008-043-001/113 | 3 | दिनेश | 1731008043/WC/22012034841202 | ctr..contur trench nirman pastlai raiyyat part 2 | 21867 | 1731008043NRG23080620230982872 | Processed | | 15/06/2023 | MP1731008_090623FTO_80414 | 982872 |