| 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. |
| 1740001074WL029818 | MP-40-001-074-001/1235 | 2 | पप्पी बाई | 1740001074/WH/22012034931238 | CTR talab renovation Saala ghori talab | 27298 | 1740001074NRG23040120230306411 | Rejected | No Such Account | 02/05/2023 | MP1740001_060123FTO_619130 | 306411 |
| 1740001WL0035400 | MP-40-001-074-001/1235 | 2 | पप्पी बाई | 1740001074/WH/22012034931238 | CTR talab renovation Saala ghori talab | 27298 | 1740001074NRG23130520230422845 | Rejected | No Such Account | 30/05/2023 | MP1740001_200523FTO_49654 | 422845 |
| 1740001WL0035557 | MP-40-001-074-001/1235 | 2 | पप्पी बाई | 1740001074/WH/22012034931238 | CTR talab renovation Saala ghori talab | 27298 | 1740001074NRG23130620230423819 | Rejected | No Such Account | 30/03/2024 | MP1740001_040124FTO_419705 | 423819 |
| 1740001WL0035761 | MP-40-001-074-001/1235 | 2 | पप्पी बाई | 1740001074/WH/22012034931238 | CTR talab renovation Saala ghori talab | 27298 | 1740001074NRG23170520240424550 | Yet to be process | | | | 424550 |