| 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. |
| 1731008WL149643 | MP-31-008-008-001/14 | 1 | दिनेश | 1731008008/WH/22012034453195 | Renovation of STOP DAM Sanju ke khet ke pass gp SAUNDRA | 25450 | 1731008000NRG22300320221180549 | Rejected | Account Closed | 21/08/2022 | MP1731008_300322APB_FTO_1205040 | 1180549 |
| 1731008WL0152721 | MP-31-008-008-001/14 | 1 | दिनेश | 1731008008/WH/22012034453195 | Renovation of STOP DAM Sanju ke khet ke pass gp SAUNDRA | 25450 | 1731008000NRG22201120221201028 | Rejected | No Such Account | 02/05/2023 | MP1731008_221122FTO_525812 | 1201028 |
| 1731008WL0153119 | MP-31-008-008-001/14 | 1 | दिनेश | 1731008008/WH/22012034453195 | Renovation of STOP DAM Sanju ke khet ke pass gp SAUNDRA | 25450 | 1731008000NRG22110620231203650 | Yet to be process | | | | 1203650 |