| 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. |
| 1746004WL000293 | MP-46-004-102-001/109-C | 2 | SAVITRI BAI | 1746004102/WC/22012034902759 | CTR CONTORLTRENCH NIRMAN KARYA dhena dogree | 354 | 1746004000NRG24240420230007366 | Rejected | No Such Account | 20/06/2023 | MP1746004_240423FTO_17292 | 7366 |
| 1746004WL0017683 | MP-46-004-102-001/109-C | 2 | SAVITRI BAI | 1746004102/WC/22012034902759 | CTR CONTORLTRENCH NIRMAN KARYA dhena dogree | 354 | 1746004000NRG24101020230347993 | Rejected | No Such Account | 04/01/2024 | MP1746004_311023FTO_340204 | 347993 |
| 1746004WL0029082 | MP-46-004-102-001/109-C | 2 | SAVITRI BAI | 1746004102/WC/22012034902759 | CTR CONTORLTRENCH NIRMAN KARYA dhena dogree | 354 | 1746004000NRG24130120240599497 | Yet to be process | | | MP1746004_010224FTO_449893 | 599497 |