| 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. |
| 1730007039WL079168 | MP-30-007-039-004/1149 | 4 | Savitri bai | 1730007039/IF/22012034964747 | CTR KHET TALAB NIRMAN YESHPAL/HARINARAYAN | 24377 | 1730007039NRG23200320230360042 | Rejected | No Such Account | 02/05/2023 | MP1730007_250323FTO_727314 | 360042 |
| 1730007WL0080365 | MP-30-007-039-004/1149 | 4 | Savitri bai | 1730007039/IF/22012034964747 | CTR KHET TALAB NIRMAN YESHPAL/HARINARAYAN | 24377 | 1730007039NRG23170520230367285 | Rejected | No Such Account | 25/07/2023 | MP1730007_190723FTO_175971 | 367285 |
| 1730007WL0080770 | MP-30-007-039-004/1149 | 4 | Savitri bai | 1730007039/IF/22012034964747 | CTR KHET TALAB NIRMAN YESHPAL/HARINARAYAN | 24377 | 1730007039NRG23280720230368708 | Processed | | 14/08/2023 | MP1730007_070823FTO_207858 | 368708 |