| 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. |
| 1722001015WL022451 | MP-22-001-015-002/88-B | 2 | कोमल | 1722001015/WC/22012035006264 | CTRA NALLA TRENCHINGP.M ROAD KE PASS SE KHUJUR TAK BEGANDA KHAIRWAS | 11347 | 1722001015NRG24150720230237698 | Rejected | No Such Account | 25/07/2023 | MP1722001_150723FTO_170090 | 237698 |
| 1722001WL0028025 | MP-22-001-015-002/88-B | 2 | कोमल | 1722001015/WC/22012035006264 | CTRA NALLA TRENCHINGP.M ROAD KE PASS SE KHUJUR TAK BEGANDA KHAIRWAS | 11347 | 1722001015NRG24020820230283223 | Rejected | No Such Account | 04/09/2023 | MP1722001_270823FTO_237277 | 283223 |
| 1722001WL0039201 | MP-22-001-015-002/88-B | 2 | कोमल | 1722001015/WC/22012035006264 | CTRA NALLA TRENCHINGP.M ROAD KE PASS SE KHUJUR TAK BEGANDA KHAIRWAS | 11347 | 1722001015NRG24050920230369111 | Rejected | No Such Account | 05/10/2023 | MP1722001_110923FTO_260917 | 369111 |
| 1722001WL0048947 | MP-22-001-015-002/88-B | 2 | कोमल | 1722001015/WC/22012035006264 | CTRA NALLA TRENCHINGP.M ROAD KE PASS SE KHUJUR TAK BEGANDA KHAIRWAS | 11347 | 1722001015NRG24101020230446693 | Rejected | No Such Account | 12/03/2024 | MP1722001_121223FTO_387420 | 446693 |
| 1722001WL0082528 | MP-22-001-015-002/88-B | 2 | कोमल | 1722001015/WC/22012035006264 | CTRA NALLA TRENCHINGP.M ROAD KE PASS SE KHUJUR TAK BEGANDA KHAIRWAS | 11347 | 1722001015NRG24150320240883161 | Processed | | 19/04/2024 | MP1722001_310324FTO_525718 | 883161 |