| 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. |
| 1741001050WL034166 | MP-41-001-050-005/135 | 1 | शम्भूलाल | 1741001050/WH/22012034448789 | CTR TALAB JIRNODHAR GRAM GUTHALAI (PAHAD KE PASS) (DHANI) | 21007 | 1741001050NRG23301220220219390 | Rejected | No Such Account | 02/05/2023 | MP1741001_301222FTO_607317 | 219390 |
| 1741001WL0041607 | MP-41-001-050-005/135 | 1 | शम्भूलाल | 1741001050/WH/22012034448789 | CTR TALAB JIRNODHAR GRAM GUTHALAI (PAHAD KE PASS) (DHANI) | 21007 | 1741001050NRG23210520230270526 | Rejected | No Such Account | 15/05/2024 | MP1741001_160424FTO_12487 | 270526 |
| 1741001WL0042056 | MP-41-001-050-005/135 | 1 | शम्भूलाल | 1741001050/WH/22012034448789 | CTR TALAB JIRNODHAR GRAM GUTHALAI (PAHAD KE PASS) (DHANI) | 21007 | 1741001050NRG23130620240271978 | Yet to be process | | | | 271978 |