| 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. |
| 1741003WL040899 | MP-41-003-096-003/65-A | 2 | कला बाई | 1741003096/WH/22012034447273 | CTR TALAB RESACTIONING NIRMAN ( SHALA BHAWAN KAI PICHEY ) KHEMPURA | 37330 | 1741003000NRG23220320230263688 | Rejected | Account Description Does not Tally | 02/05/2023 | MP1741003_220323FTO_723328 | 263688 |
| 1741003WL0041580 | MP-41-003-096-003/65-A | 2 | कला बाई | 1741003096/WH/22012034447273 | CTR TALAB RESACTIONING NIRMAN ( SHALA BHAWAN KAI PICHEY ) KHEMPURA | 37330 | 1741003000NRG23200520230270439 | Rejected | Account Description Does not Tally | 03/01/2024 | MP1741003_171123FTO_357584 | 270439 |
| 1741003WL0041966 | MP-41-003-096-003/65-A | 2 | कला बाई | 1741003096/WH/22012034447273 | CTR TALAB RESACTIONING NIRMAN ( SHALA BHAWAN KAI PICHEY ) KHEMPURA | 37330 | 1741003000NRG23080120240271744 | Processed | | 12/04/2024 | MP1741003_210224FTO_470316 | 271744 |