| 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. |
| 1726002078WL012444 | MP-26-002-078-001/4-B | 2 | Gurga bai | 1726002078/WC/22012035061022 | CTR talab nirman karya churel ka khoyra me sedri gp sameli 2023-24 | 21046 | 1726002078NRG24250520230205674 | Rejected | No Such Account | 20/06/2023 | MP1726002_260523FTO_58554 | 205674 |
| 1726002WL0029831 | MP-26-002-078-001/4-B | 2 | Gurga bai | 1726002078/WC/22012035061022 | CTR talab nirman karya churel ka khoyra me sedri gp sameli 2023-24 | 21046 | 1726002078NRG24060720230464667 | Rejected | No Such Account | 28/08/2023 | MP1726002_210823FTO_228262 | 464667 |
| 1726002WL0054308 | MP-26-002-078-001/4-B | 2 | Gurga bai | 1726002078/WC/22012035061022 | CTR talab nirman karya churel ka khoyra me sedri gp sameli 2023-24 | 21046 | 1726002078NRG24081020230648520 | Rejected | No Such Account | 30/03/2024 | MP1726002_090124FTO_425194 | 648520 |
| 1726002WL0080203 | MP-26-002-078-001/4-B | 2 | Gurga bai | 1726002078/WC/22012035061022 | CTR talab nirman karya churel ka khoyra me sedri gp sameli 2023-24 | 21046 | 1726002078NRG24180520241080238 | Yet to be process | | | | 1080238 |