| 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. |
| 1746004073WL000529 | MP-46-004-073-001/92-C | 2 | सिलोचना | 1746004073/WC/22012035040139 | CTR LAGHU TALAB NIRMAN KARONDA PANI | 989 | 1746004073NRG24010520230013016 | Rejected | No Such Account | 20/06/2023 | MP1746004_010523FTO_25303 | 13016 |
| 1746004WL0012455 | MP-46-004-073-001/92-C | 2 | सिलोचना | 1746004073/WC/22012035040139 | CTR LAGHU TALAB NIRMAN KARONDA PANI | 989 | 1746004073NRG24060820230278228 | Processed | | 14/08/2023 | MP1746004_070823FTO_207333 | 278228 |