| 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. |
| 1722013WL013013 | MP-22-013-006-001/74 | 1 | दयाराम उरजन | 1722013006/WC/22012034632949 | CTRA gp shahpura kakarda me gally palug structure baydi pura nale 10to14 | 2084 | 1722013000NRG24130620230120952 | Rejected | No Such Account | 22/06/2023 | MP1722013_150623FTO_94494 | 120952 |
| 1722013WL0042629 | MP-22-013-006-001/74 | 1 | दयाराम उरजन | 1722013006/WC/22012034632949 | CTRA gp shahpura kakarda me gally palug structure baydi pura nale 10to14 | 2084 | 1722013000NRG24180920230396649 | Rejected | A/c Blocked or Frozen | 15/11/2023 | MP1722013_081023FTO_308667 | 396649 |
| 1722013WL0059927 | MP-22-013-006-001/74 | 1 | दयाराम उरजन | 1722013006/WC/22012034632949 | CTRA gp shahpura kakarda me gally palug structure baydi pura nale 10to14 | 2084 | 1722013000NRG24011220230569175 | Rejected | No Such Account | 30/03/2024 | MP1722013_030124FTO_418650 | 569175 |
| 1722013WL0085673 | MP-22-013-006-001/74 | 1 | दयाराम उरजन | 1722013006/WC/22012034632949 | CTRA gp shahpura kakarda me gally palug structure baydi pura nale 10to14 | 2084 | 1722013000NRG24160520240929624 | Yet to be process | | | | 929624 |