| 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. |
| 1730007045WL010753 | MP-30-007-045-001/80 | 1 | राजेश | 1730007045/IF/22012034986758 | CTR KHET TALAB SARDAR SINGH | 2276 | 1730007045NRG23070620220079321 | Rejected | Account Description Does not Tally | 14/06/2022 | MP1730007_070622FTO_187114 | 79321 |
| 1730007WL0079644 | MP-30-007-045-001/80 | 1 | राजेश | 1730007045/IF/22012034986758 | CTR KHET TALAB SARDAR SINGH | 2276 | 1730007045NRG23270320230362409 | Rejected | Account Description Does not Tally | 02/05/2023 | MP1730007_280323FTO_731779 | 362409 |
| 1730007WL0080607 | MP-30-007-045-001/80 | 1 | राजेश | 1730007045/IF/22012034986758 | CTR KHET TALAB SARDAR SINGH | 2276 | 1730007045NRG23140620230368000 | Rejected | No Such Account | 25/07/2023 | MP1730007_190723FTO_175963 | 368000 |
| 1730007WL0080755 | MP-30-007-045-001/80 | 1 | राजेश | 1730007045/IF/22012034986758 | CTR KHET TALAB SARDAR SINGH | 2276 | 1730007045NRG23280720230368672 | Yet to be process | | | | 368672 |