| 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. |
| 1731008WL011858 | MP-31-008-023-001/4 | 2 | विमला | 1731008023/WH/22012034931266 | renovation stop dem omkar ke khet ke pass chawal | 2086 | 1731008000NRG23190520220171205 | Rejected | Account closed | 30/05/2022 | MP1731008_190522APB_FTO_137406 | 171205 |
| 1731008WL0043559 | MP-31-008-023-001/4 | 2 | विमला | 1731008023/WH/22012034931266 | renovation stop dem omkar ke khet ke pass chawal | 2086 | 1731008000NRG23260720220456190 | Rejected | No Such Account | 02/09/2022 | MP1731008_080822FTO_318901 | 456190 |
| 1731008WL0079380 | MP-31-008-023-001/4 | 2 | विमला | 1731008023/WH/22012034931266 | renovation stop dem omkar ke khet ke pass chawal | 2086 | 1731008000NRG23220920220572508 | Rejected | No Such Account | 19/10/2022 | MP1731008_121022FTO_456070 | 572508 |
| 1731008WL0094704 | MP-31-008-023-001/4 | 2 | विमला | 1731008023/WH/22012034931266 | renovation stop dem omkar ke khet ke pass chawal | 2086 | 1731008000NRG23021120220631890 | Rejected | No Such Account | 02/05/2023 | MP1731008_140223FTO_674769 | 631890 |
| 1731008WL0131828 | MP-31-008-023-001/4 | 2 | विमला | 1731008023/WH/22012034931266 | renovation stop dem omkar ke khet ke pass chawal | 2086 | 1731008000NRG23220520230981464 | Processed | | 25/05/2023 | MP1731008_220523FTO_52226 | 981464 |