| 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. |
| 1704002069WL007511 | MP-04-002-069-001/2585 | 1 | Lakshmi | 1704002069/WC/22012034670670 | CTR sarvjanik talab nirman gowshala ke pas | 8313 | 1704002069NRG24281020230123898 | Rejected | No Such Account | 15/11/2023 | MP1704002_281023FTO_335997 | 123898 |
| 1704002WL0008927 | MP-04-002-069-001/2585 | 1 | Lakshmi | 1704002069/WC/22012034670670 | CTR sarvjanik talab nirman gowshala ke pas | 8313 | 1704002069NRG24161220230152042 | Rejected | No Such Account | 04/07/2024 | MP1704002_210624FTO_78611 | 152042 |
| 1704002WL0013049 | MP-04-002-069-001/2585 | 1 | Lakshmi | 1704002069/WC/22012034670670 | CTR sarvjanik talab nirman gowshala ke pas | 8313 | 1704002069NRG24010820240213238 | Processed | | 08/08/2024 | MP1704002_020824FTO_131955 | 213238 |