| 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. |
| 1722013009WL144624 | MP-22-013-009-001/20 | 4 | ravi | 1722013009/WC/22012034861471 | CTRA GP KUSUMALA ME NALA SUDHAR KARYA GOVRDHAN KE KHET SE PULIYA TAK PART 1 | 16642 | 1722013009NRG22200320222362453 | Rejected | No Such Account | 28/03/2022 | MP1722013_200322FTO_1163471 | 2362453 |
| 1722013WL0147586 | MP-22-013-009-001/20 | 4 | ravi | 1722013009/WC/22012034861471 | CTRA GP KUSUMALA ME NALA SUDHAR KARYA GOVRDHAN KE KHET SE PULIYA TAK PART 1 | 16642 | 1722013009NRG22030420222395617 | Rejected | No Such Account | 31/07/2023 | MP1722013_200723FTO_177042 | 2395617 |