| 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. |
| 1740002067WL006190 | MP-40-002-067-002/29-C | 1 | priyanka | 1740002067/WC/22012035072485 | CTR bolder check dem nirman karye bahra nala kerpani | 13014 | 1740002067NRG24110720230143511 | Rejected | No Such Account | 21/07/2023 | MP1740002_130723FTO_166105 | 143511 |
| 1740002WL0007248 | MP-40-002-067-002/29-C | 1 | priyanka | 1740002067/WC/22012035072485 | CTR bolder check dem nirman karye bahra nala kerpani | 13014 | 1740002067NRG24290720230164413 | Rejected | No Such Account | 15/11/2023 | MP1740002_270923FTO_291657 | 164413 |
| 1740002WL0013622 | MP-40-002-067-002/29-C | 1 | priyanka | 1740002067/WC/22012035072485 | CTR bolder check dem nirman karye bahra nala kerpani | 13014 | 1740002067NRG24301120230250900 | Rejected | No Such Account | 24/04/2024 | MP1740002_200224FTO_469771 | 250900 |
| 1740002WL0022389 | MP-40-002-067-002/29-C | 1 | priyanka | 1740002067/WC/22012035072485 | CTR bolder check dem nirman karye bahra nala kerpani | 13014 | 1740002067NRG24020520240403861 | Yet to be process | | | | 403861 |