| 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. |
| 1722013WL026954 | MP-22-013-008-001/78 | 1 | बुदिया बालु | 1722013008/WC/22012034795466 | CTRA Cantoor Bunds Bolder Wall Work Rupmati Pahadi Par part- 3 | 5174 | 1722013000NRG24300720230275774 | Rejected | No Such Account | 04/08/2023 | MP1722013_300723FTO_194581 | 275774 |
| 1722013WL0036500 | MP-22-013-008-001/78 | 1 | बुदिया बालु | 1722013008/WC/22012034795466 | CTRA Cantoor Bunds Bolder Wall Work Rupmati Pahadi Par part- 3 | 5174 | 1722013000NRG24280820230349054 | Yet to be process | | | | 349054 |