| 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. |
| 1731008WL028470 | MP-31-008-018-003/317 | 2 | शान्ता | 1731008018/WC/22012034600127 | EARTH DEM NIRMAN KARYA | 5598 | 1731008000NRG23290620220383361 | Rejected | Account closed | 08/07/2022 | MP1731008_290622FTO_232271 | 383361 |
| 1731008WL0043604 | MP-31-008-018-003/317 | 2 | शान्ता | 1731008018/WC/22012034600127 | EARTH DEM NIRMAN KARYA | 5598 | 1731008000NRG23260720220456403 | Rejected | No Such Account | 03/10/2022 | MP1731008_060822FTO_314306 | 456403 |
| 1731008WL0094707 | MP-31-008-018-003/317 | 2 | शान्ता | 1731008018/WC/22012034600127 | EARTH DEM NIRMAN KARYA | 5598 | 1731008000NRG23021120220631895 | Rejected | No Such Account | 02/05/2023 | MP1731008_140223FTO_674769 | 631895 |
| 1731008WL0131827 | MP-31-008-018-003/317 | 2 | शान्ता | 1731008018/WC/22012034600127 | EARTH DEM NIRMAN KARYA | 5598 | 1731008000NRG23220520230981461 | Processed | | 31/07/2023 | MP1731008_260723FTO_187547 | 981461 |