| 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. |
| 1722001015WL022451 | MP-22-001-015-002/88-B | 1 | राजु | 1722001015/WC/22012035006264 | CTRA NALLA TRENCHINGP.M ROAD KE PASS SE KHUJUR TAK BEGANDA KHAIRWAS | 11347 | 1722001015NRG24150720230237697 | Rejected | No Such Account | 25/07/2023 | MP1722001_150723FTO_170090 | 237697 |
| 1722001WL0028025 | MP-22-001-015-002/88-B | 1 | राजु | 1722001015/WC/22012035006264 | CTRA NALLA TRENCHINGP.M ROAD KE PASS SE KHUJUR TAK BEGANDA KHAIRWAS | 11347 | 1722001015NRG24020820230283222 | Rejected | No Such Account | 04/09/2023 | MP1722001_270823FTO_237277 | 283222 |
| 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 | 11347 | 1722001015NRG24050920230369110 | Rejected | No Such Account | 05/10/2023 | MP1722001_110923FTO_260917 | 369110 |
| 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 | 11347 | 1722001015NRG24101020230446692 | Yet to be process | | | MP1722001_250524FTO_45670 | 446692 |