| 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. |
| 1744003WL056856 | MP-44-003-010-001/196 | 4 | प्रियंका | 1744003010/WC/22012034813286 | CTR SATTAGARD CONTORE TRENCH RAPTAHAI BHATIA SEJHA (NANHWARA) | 24890 | 1744003000NRG23050120230614625 | Rejected | No Such Account | 02/05/2023 | MP1744003_050123FTO_618231 | 614625 |
| 1744003WL0066175 | MP-44-003-010-001/196 | 4 | प्रियंका | 1744003010/WC/22012034813286 | CTR SATTAGARD CONTORE TRENCH RAPTAHAI BHATIA SEJHA (NANHWARA) | 24890 | 1744003000NRG23100520230855625 | Rejected | No Such Account | 23/05/2023 | MP1744003_120523FTO_38536 | 855625 |
| 1744003WL0066909 | MP-44-003-010-001/196 | 4 | प्रियंका | 1744003010/WC/22012034813286 | CTR SATTAGARD CONTORE TRENCH RAPTAHAI BHATIA SEJHA (NANHWARA) | 24890 | 1744003000NRG23300520230858958 | Rejected | No Such Account | 20/06/2023 | MP1744003_010623FTO_68158 | 858958 |
| 1744003WL0067228 | MP-44-003-010-001/196 | 4 | प्रियंका | 1744003010/WC/22012034813286 | CTR SATTAGARD CONTORE TRENCH RAPTAHAI BHATIA SEJHA (NANHWARA) | 24890 | 1744003000NRG23060720230860210 | Rejected | No Such Account | 31/07/2023 | MP1744003_200723FTO_176629 | 860210 |
| 1744003WL0067397 | MP-44-003-010-001/196 | 4 | प्रियंका | 1744003010/WC/22012034813286 | CTR SATTAGARD CONTORE TRENCH RAPTAHAI BHATIA SEJHA (NANHWARA) | 24890 | 1744003000NRG23100820230860932 | Processed | | 18/08/2023 | MP1744003_100823FTO_213656 | 860932 |