| 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. |
| 1743003066WL004220 | MP-43-003-066-002/180-B | 1 | अवतारसिंह | 1743003066/RC/22012034333961 | SUDUR SAMPARK SADAK BOTHI ME MANNASA MARG SE KHARI TAK 3 KM | 3392 | 1743003066NRG24260720230048120 | Rejected | No Such Account | 02/08/2023 | MP1743003_260723FTO_188942 | 48120 |
| 1743003WL0006746 | MP-43-003-066-002/180-B | 1 | अवतारसिंह | 1743003066/RC/22012034333961 | SUDUR SAMPARK SADAK BOTHI ME MANNASA MARG SE KHARI TAK 3 KM | 3392 | 1743003066NRG24150920230070992 | Rejected | No Such Account | 04/01/2024 | MP1743003_051123FTO_346559 | 70992 |
| 1743003WL0010997 | MP-43-003-066-002/180-B | 1 | अवतारसिंह | 1743003066/RC/22012034333961 | SUDUR SAMPARK SADAK BOTHI ME MANNASA MARG SE KHARI TAK 3 KM | 3392 | 1743003066NRG24140120240120743 | Processed | | 11/04/2024 | MP1743003_140224FTO_463708 | 120743 |