| 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. |
| 1707002026WL007269 | MP-07-002-026-003/373 | 1 | Halkai bai | 1707002026/WC/22012034735554 | CTR parkution nirman karya chainu yadav ke kuaa ke pass papawani east atarra | 3087 | 1707002026NRG24070620230090576 | Rejected | No Such Account | 15/06/2023 | MP1707002_070623FTO_77989 | 90576 |
| 1707002WL0017914 | MP-07-002-026-003/373 | 1 | Halkai bai | 1707002026/WC/22012034735554 | CTR parkution nirman karya chainu yadav ke kuaa ke pass papawani east atarra | 3087 | 1707002026NRG24250720230221670 | Processed | | 13/09/2023 | MP1707002_090923FTO_258654 | 221670 |