| 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. |
| 1742001033WL025713 | MP-42-001-033-001/221 | 7 | गिना | 1742001033/WC/22012035088825 | CTR GIS SCT NIRMAN KARY PADLYA PAHADI PAR MORKTTA | 5658 | 1742001033NRG24220820230206150 | Rejected | Account closed | 31/08/2023 | MP1742001_220823APB_FTO_230641 | 206150 |
| 1742001WL0028603 | MP-42-001-033-001/221 | 7 | गिना | 1742001033/WC/22012035088825 | CTR GIS SCT NIRMAN KARY PADLYA PAHADI PAR MORKTTA | 5658 | 1742001033NRG24050920230230416 | Processed | | 13/03/2024 | MP1742001_120124FTO_429055 | 230416 |