| 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. |
| 1722001015WL020662 | MP-22-001-015-002/88-B | 1 | राजु | 1722001015/WC/22012035006264 | CTRA NALLA TRENCHINGP.M ROAD KE PASS SE KHUJUR TAK BEGANDA KHAIRWAS | 11336 | 1722001015NRG24080720230216361 | Rejected | No Such Account | 17/07/2023 | MP1722001_080723FTO_155240 | 216361 |
| 1722001WL0023829 | MP-22-001-015-002/88-B | 1 | राजु | 1722001015/WC/22012035006264 | CTRA NALLA TRENCHINGP.M ROAD KE PASS SE KHUJUR TAK BEGANDA KHAIRWAS | 11336 | 1722001015NRG24200720230250152 | Rejected | No Such Account | 04/09/2023 | MP1722001_270823FTO_237277 | 250152 |
| 1722001WL0039201 | MP-22-001-015-002/88-B | 1 | राजु | 1722001015/WC/22012035006264 | CTRA NALLA TRENCHINGP.M ROAD KE PASS SE KHUJUR TAK BEGANDA KHAIRWAS | 11336 | 1722001015NRG24050920230369108 | Rejected | No Such Account | 05/10/2023 | MP1722001_110923FTO_260917 | 369108 |
| 1722001WL0048947 | MP-22-001-015-002/88-B | 1 | राजु | 1722001015/WC/22012035006264 | CTRA NALLA TRENCHINGP.M ROAD KE PASS SE KHUJUR TAK BEGANDA KHAIRWAS | 11336 | 1722001015NRG24101020230446695 | Yet to be process | | | MP1722001_250524FTO_45670 | 446695 |