| 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. |
| 1731004024WL122925 | MP-31-004-024-001/130 | 5 | Arjun | 1731004024/IF/22012034879536 | NADEP NIRMAN 10UNIT(ramsing,basant,kaliram, bholaram,chhannu,kisan,sukkan,biram,jagnu,fagnu)imlidan | 19089 | 1731004024NRG23300120230867390 | Rejected | No Such Account | 02/05/2023 | MP1731004_300123FTO_661189 | 867390 |
| 1731004WL0132315 | MP-31-004-024-001/130 | 5 | Arjun | 1731004024/IF/22012034879536 | NADEP NIRMAN 10UNIT(ramsing,basant,kaliram, bholaram,chhannu,kisan,sukkan,biram,jagnu,fagnu)imlidan | 19089 | 1731004024NRG23150620230983275 | Rejected | No Such Account | 04/08/2023 | MP1731004_280723FTO_191994 | 983275 |