| 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. |
| 1722006WL013969 | MP-22-006-058-001/319-A | 1 | पूनम | 1722006058/WC/22012034671090 | CTRA Gabion Work Satmatra Nala Sendla | 2989 | 1722006000NRG24150620230130931 | Rejected | No Such Account | 27/06/2023 | MP1722006_190623FTO_110111 | 130931 |
| 1722006WL0022260 | MP-22-006-058-001/319-A | 1 | पूनम | 1722006058/WC/22012034671090 | CTRA Gabion Work Satmatra Nala Sendla | 2989 | 1722006000NRG24150720230234588 | Rejected | No Such Account | 15/09/2023 | MP1722006_040823FTO_203823 | 234588 |
| 1722006WL0053280 | MP-22-006-058-001/319-A | 1 | पूनम | 1722006058/WC/22012034671090 | CTRA Gabion Work Satmatra Nala Sendla | 2989 | 1722006000NRG24261020230489753 | Processed | | 02/01/2024 | MP1722006_081123FTO_350404 | 489753 |