| 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. |
| 1712004WL006040 | MP-12-004-058-004/584 | 1 | सुरेंद्र सिह | 1712004058/WC/22012035027298 | CTR डगपोडं निर्माण कार्य डोगरिया | 1244 | 1712004000NRG24250620230108968 | Rejected | No Such Account | 15/09/2023 | MP1712004_250623FTO_124980 | 108968 |
| 1712004WL0020381 | MP-12-004-058-004/584 | 1 | सुरेंद्र सिह | 1712004058/WC/22012035027298 | CTR डगपोडं निर्माण कार्य डोगरिया | 1244 | 1712004000NRG24220920230244851 | Rejected | No Such Account | 16/11/2023 | MP1712004_240923FTO_286286 | 244851 |
| 1712004WL0029522 | MP-12-004-058-004/584 | 1 | सुरेंद्र सिह | 1712004058/WC/22012035027298 | CTR डगपोडं निर्माण कार्य डोगरिया | 1244 | 1712004000NRG24011220230330120 | Processed | | 01/01/2024 | MP1712004_051223FTO_374889 | 330120 |