| 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. |
| 1740001040WL020310 | MP-40-001-040-001/868 | 1 | PINKI KOL | 1740001040/WC/22012034986491 | CTR TALAB JIRNODHAR PHUTAHA TALAB CHANDWAR | 16783 | 1740001040NRG23111020220217407 | Rejected | No Such Account | 19/10/2022 | MP1740001_111022FTO_454512 | 217407 |
| 1740001WL0026523 | MP-40-001-040-001/868 | 1 | PINKI KOL | 1740001040/WC/22012034986491 | CTR TALAB JIRNODHAR PHUTAHA TALAB CHANDWAR | 16783 | 1740001040NRG23031220220260521 | Rejected | No Such Account | 26/12/2022 | MP1740001_181222FTO_589668 | 260521 |
| 1740001WL0035424 | MP-40-001-040-001/868 | 1 | PINKI KOL | 1740001040/WC/22012034986491 | CTR TALAB JIRNODHAR PHUTAHA TALAB CHANDWAR | 16783 | 1740001040NRG23170520230423063 | Rejected | No Such Account | 30/05/2023 | MP1740001_200523FTO_49654 | 423063 |
| 1740001WL0035574 | MP-40-001-040-001/868 | 1 | PINKI KOL | 1740001040/WC/22012034986491 | CTR TALAB JIRNODHAR PHUTAHA TALAB CHANDWAR | 16783 | 1740001040NRG23160620230423959 | Yet to be process | | | | 423959 |