| 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. |
| 1731002041WL012618 | MP-31-002-041-002/317-B | 1 | mona | 1731002041/DP/22012034433681 | payjal kup nirman goregaon mogya dhana | 3500 | 1731002041NRG23220520220188524 | Rejected | Account closed | 30/05/2022 | MP1731002_220522FTO_144761 | 188524 |
| 1731002WL0081977 | MP-31-002-041-002/317-B | 1 | mona | 1731002041/DP/22012034433681 | payjal kup nirman goregaon mogya dhana | 3500 | 1731002041NRG23280920220582828 | Processed | | 04/10/2022 | MP1731002_011022FTO_437640 | 582828 |