| 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. |
| 1726002021WL061342 | MP-26-002-021-006/47-B | 1 | beeram | 1726002021/IF/22012034805774 | CTR_2021-22_ RFR_ KHET TALAB NIRMAN KARYA_BAJESINGH S/O RATAN GRAM_PURA CHHIPIPURA_GP_CHHIPIPURA | 68184 | 1726002021NRG24281120230760885 | Rejected | No Such Account | 03/01/2024 | MP1726002_281123FTO_367066 | 760885 |
| 1726002WL0068340 | MP-26-002-021-006/47-B | 1 | beeram | 1726002021/IF/22012034805774 | CTR_2021-22_ RFR_ KHET TALAB NIRMAN KARYA_BAJESINGH S/O RATAN GRAM_PURA CHHIPIPURA_GP_CHHIPIPURA | 68184 | 1726002021NRG24100120240884089 | Yet to be process | | | | 884089 |