| 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. |
| 1731008WL080849 | MP-31-008-060-001/142 | 1 | कचरू | 1731008060/WC/22012034973172 | Cantoor trench nirman | 20450 | 1731008000NRG23260920220578825 | Rejected | No Such Account | 07/10/2022 | MP1731008_260922FTO_424408 | 578825 |
| 1731008WL0087542 | MP-31-008-060-001/142 | 1 | कचरू | 1731008060/WC/22012034973172 | Cantoor trench nirman | 20450 | 1731008000NRG23111020220604708 | Processed | | 15/10/2022 | MP1731008_121022FTO_456070 | 604708 |