| 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. |
| 1742006031WL038170 | MP-42-006-031-002/110 | 1 | हामा जिरमल | 1742006031/WC/22012034560159 | C.C.T. C.P.T. khanti khodna Gram Rai | 6207 | 1742006031NRG22050720210401666 | Rejected | Account closed | 17/08/2022 | MP1742006_050721APB_FTO_387537 | 401666 |
| 1742006WL0103564 | MP-42-006-031-002/110 | 1 | हामा जिरमल | 1742006031/WC/22012034560159 | C.C.T. C.P.T. khanti khodna Gram Rai | 6207 | 1742006031NRG22021020220912620 | Rejected | Account closed | 30/03/2024 | MP1742006_030124FTO_418930 | 912620 |
| 1742006WL0104446 | MP-42-006-031-002/110 | 1 | हामा जिरमल | 1742006031/WC/22012034560159 | C.C.T. C.P.T. khanti khodna Gram Rai | 6207 | 1742006031NRG22210620240917509 | Yet to be process | | | | 917509 |