| 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. |
| 1722004WL021196 | MP-22-004-010-001/130 | 4 | संदीप गोपाल | 1722004045/IF/22012035104265 | CTRA 2023 Khet Talab | 1679 | 1722004000NRG24100720230221925 | Rejected | No Such Account | 18/07/2023 | MP1722004_110723FTO_160274 | 221925 |
| 1722004WL0035043 | MP-22-004-010-001/130 | 4 | संदीप गोपाल | 1722004045/IF/22012035104265 | CTRA 2023 Khet Talab | 1679 | 1722004000NRG24240820230337714 | Processed | | 09/11/2023 | MP1722004_161023FTO_320382 | 337714 |