| 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. |
| 1740001066WL014104 | MP-40-001-066-003/418 | 1 | गोपाल | 1740001066/WC/22012035084403 | CTR Mitti Chek Dem Pancham Singh orGopal Singh ke Pass | 16146 | 1740001066NRG24121220230258269 | Rejected | Account closed | 12/03/2024 | MP1740001_121223FTO_387363 | 258269 |
| 1740001WL0022433 | MP-40-001-066-003/418 | 1 | गोपाल | 1740001066/WC/22012035084403 | CTR Mitti Chek Dem Pancham Singh orGopal Singh ke Pass | 16146 | 1740001066NRG24060520240404014 | Yet to be process | | | MP1740001_170524FTO_38242 | 404014 |