| 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. |
| 1731007WL117734 | MP-31-007-001-001/300-C | 3 | Sada | 1731007001/WC/22012034850876 | Talab Nirman Karya Salai Gurva Nala Khedapura G.P. Dhodramau (CTR) | 22623 | 1731007000NRG23140120230794962 | Rejected | No Such Account | 02/05/2023 | MP1731007_150123FTO_634038 | 794962 |
| 1731007WL0131953 | MP-31-007-001-001/300-C | 3 | Sada | 1731007001/WC/22012034850876 | Talab Nirman Karya Salai Gurva Nala Khedapura G.P. Dhodramau (CTR) | 22623 | 1731007000NRG23260520230982089 | Processed | | 01/06/2023 | MP1731007_300523FTO_64560 | 982089 |