| 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. |
| 1727001044WL078754 | MP-27-001-044-001/9-B | 2 | JASRAT SINGH | 1727001044/WC/22012034797106 | CTR sarbjanik koop puliya ke pass agrapathar | 28403 | 1727001044NRG23150320230546517 | Rejected | Account Description Does not Tally | 02/05/2023 | MP1727001_150323FTO_702888 | 546517 |
| 1727001WL0081123 | MP-27-001-044-001/9-B | 2 | JASRAT SINGH | 1727001044/WC/22012034797106 | CTR sarbjanik koop puliya ke pass agrapathar | 28403 | 1727001044NRG23130520230571760 | Rejected | Account Description Does not Tally | 22/06/2023 | MP1727001_130523FTO_40688 | 571760 |
| 1727001WL0081575 | MP-27-001-044-001/9-B | 2 | JASRAT SINGH | 1727001044/WC/22012034797106 | CTR sarbjanik koop puliya ke pass agrapathar | 28403 | 1727001044NRG23030720230573174 | Rejected | Account Description Does not Tally | 25/07/2023 | MP1727001_150723FTO_170399 | 573174 |
| 1727001WL0081612 | MP-27-001-044-001/9-B | 2 | JASRAT SINGH | 1727001044/WC/22012034797106 | CTR sarbjanik koop puliya ke pass agrapathar | 28403 | 1727001044NRG23290720230573346 | Yet to be process | | | | 573346 |