| 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. |
| 1731001011WL149031 | MP-31-001-011-002/82 | 8 | biraj. | 1731001011/WC/22012034917065 | mitikrat chek dem nirman kary mitiya / ramji ke khet ke pas | 46794 | 1731001011NRG22280320221174999 | Rejected | Account closed | 02/09/2022 | MP1731001_280322FTO_1199283 | 1174999 |
| 1731001WL0152400 | MP-31-001-011-002/82 | 8 | biraj. | 1731001011/WC/22012034917065 | mitikrat chek dem nirman kary mitiya / ramji ke khet ke pas | 46794 | 1731001011NRG22061020221197683 | Rejected | No Such Account | 19/10/2022 | MP1731001_081022FTO_448111 | 1197683 |
| 1731001WL0153069 | MP-31-001-011-002/82 | 8 | biraj. | 1731001011/WC/22012034917065 | mitikrat chek dem nirman kary mitiya / ramji ke khet ke pas | 46794 | 1731001011NRG22030120231203546 | Processed | | 15/02/2023 | MP1731001_310123FTO_663539 | 1203546 |