| 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. |
| 1731008WL029955 | MP-31-008-018-003/317 | 2 | शान्ता | 1731008018/WC/22012034600127 | EARTH DEM NIRMAN KARYA | 5602 | 1731008000NRG23020720220393899 | Rejected | Account closed | 10/08/2022 | MP1731008_030722FTO_238994 | 393899 |
| 1731008WL0062909 | MP-31-008-018-003/317 | 2 | शान्ता | 1731008018/WC/22012034600127 | EARTH DEM NIRMAN KARYA | 5602 | 1731008000NRG23240820220519785 | Rejected | No Such Account | 02/05/2023 | MP1731008_140223FTO_674769 | 519785 |
| 1731008WL0131827 | MP-31-008-018-003/317 | 2 | शान्ता | 1731008018/WC/22012034600127 | EARTH DEM NIRMAN KARYA | 5602 | 1731008000NRG23220520230981462 | Processed | | 31/07/2023 | MP1731008_260723FTO_187547 | 981462 |