| 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. |
| 1742002016WL053154 | MP-42-002-016-001/328-D | 1 | SUNIL KITA | 1742002016/WC/22012034996525 | CTR_GIS_ गली प्लग निर्माण कार्य निचला फल्या झामर | 12597 | 1742002016NRG23281020220300925 | Rejected | No Such Account | 07/11/2022 | MP1742002_281022FTO_485027 | 300925 |
| 1742002WL0056795 | MP-42-002-016-001/328-D | 1 | SUNIL KITA | 1742002016/WC/22012034996525 | CTR_GIS_ गली प्लग निर्माण कार्य निचला फल्या झामर | 12597 | 1742002016NRG23111120220315097 | Rejected | Account closed | 21/11/2022 | MP1742002_121122FTO_507143 | 315097 |
| 1742002WL0061932 | MP-42-002-016-001/328-D | 1 | SUNIL KITA | 1742002016/WC/22012034996525 | CTR_GIS_ गली प्लग निर्माण कार्य निचला फल्या झामर | 12597 | 1742002016NRG23261120220333830 | Rejected | Account closed | 02/05/2023 | MP1742002_011222FTO_555391 | 333830 |
| 1742002WL0085532 | MP-42-002-016-001/328-D | 1 | SUNIL KITA | 1742002016/WC/22012034996525 | CTR_GIS_ गली प्लग निर्माण कार्य निचला फल्या झामर | 12597 | 1742002016NRG23060520230478974 | Rejected | Account closed | 17/07/2023 | MP1742002_090723FTO_156690 | 478974 |
| 1742002WL0086135 | MP-42-002-016-001/328-D | 1 | SUNIL KITA | 1742002016/WC/22012034996525 | CTR_GIS_ गली प्लग निर्माण कार्य निचला फल्या झामर | 12597 | 1742002016NRG23200720230481702 | Yet to be process | | | | 481702 |