| 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. |
| 1740002WL005836 | MP-40-002-067-002/29-C | 1 | priyanka | 1740002067/WC/22012035072485 | CTR bolder check dem nirman karye bahra nala kerpani | 13007 | 1740002000NRG24050720230135037 | Rejected | No Such Account | 31/07/2023 | MP1740002_050723FTO_149061 | 135037 |
| 1740002WL0007650 | MP-40-002-067-002/29-C | 1 | priyanka | 1740002067/WC/22012035072485 | CTR bolder check dem nirman karye bahra nala kerpani | 13007 | 1740002000NRG24050820230169464 | Yet to be process | | | | 169464 |