| 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. |
| 1740002WL003148 | MP-40-002-033-002/130 | 9 | Rajendra Singh | 1740002033/WC/22012034955182 | CTR Checkdem nirman kary tanaja nala 1 pampal ke khet pas dhawaijhar | 6134 | 1740002000NRG24270520230054116 | Rejected | No Such Account | 07/06/2023 | MP1740002_270523FTO_60480 | 54116 |
| 1740002WL0006469 | MP-40-002-033-002/130 | 9 | Rajendra Singh | 1740002033/WC/22012034955182 | CTR Checkdem nirman kary tanaja nala 1 pampal ke khet pas dhawaijhar | 6134 | 1740002000NRG24150720230149992 | Processed | | 12/04/2024 | MP1740002_270224FTO_476311 | 149992 |