| 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. |
| 1731008028WL099874 | MP-31-008-028-001/107 | 8 | सुग्गा | 1731008028/WC/22012034997875 | CTR countur trench nirman kary moariya | 24251 | 1731008028NRG23181120220650725 | Rejected | No Such Account | 29/11/2022 | MP1731008_181122FTO_519661 | 650725 |
| 1731008WL0104112 | MP-31-008-028-001/107 | 8 | सुग्गा | 1731008028/WC/22012034997875 | CTR countur trench nirman kary moariya | 24251 | 1731008028NRG23011220220668060 | Rejected | No Such Account | 25/07/2023 | MP1731008_180723FTO_174186 | 668060 |
| 1731008WL0132454 | MP-31-008-028-001/107 | 8 | सुग्गा | 1731008028/WC/22012034997875 | CTR countur trench nirman kary moariya | 24251 | 1731008028NRG23310720230983771 | Yet to be process | | | | 983771 |