| 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. |
| 1742002022WL005040 | MP-42-002-022-003/238 | 1 | सयदाम जाहग्या | 1742002022/WC/22012035034873 | CTR_GIS_गली प्लग निर्माण कार्य देवसिंग शंकर जाई | 3555 | 1742002022NRG24090620230051850 | Rejected | Account closed | 17/06/2023 | MP1742002_090623FTO_81880 | 51850 |
| 1742002WL0013358 | MP-42-002-022-003/238 | 1 | सयदाम जाहग्या | 1742002022/WC/22012035034873 | CTR_GIS_गली प्लग निर्माण कार्य देवसिंग शंकर जाई | 3555 | 1742002022NRG24060720230121629 | Rejected | Account closed | 25/08/2023 | MP1742002_130823FTO_217313 | 121629 |
| 1742002WL0026891 | MP-42-002-022-003/238 | 1 | सयदाम जाहग्या | 1742002022/WC/22012035034873 | CTR_GIS_गली प्लग निर्माण कार्य देवसिंग शंकर जाई | 3555 | 1742002022NRG24280820230217863 | Processed | | 10/11/2023 | MP1742002_170923FTO_268595 | 217863 |