| 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. |
| 1704002048WL013271 | MP-04-002-048-002/195 | 1 | वीरसिंह | 1704002048/WC/22012034643188 | CTR SARVJANIK TALAB NIRMAN 812 KHASRA KHIRIYAGHOGHU | 10726 | 1704002048NRG23181220220167698 | Rejected | Account closed | 26/12/2022 | MP1704002_181222FTO_589422 | 167698 |
| 1704002WL0017544 | MP-04-002-048-002/195 | 1 | वीरसिंह | 1704002048/WC/22012034643188 | CTR SARVJANIK TALAB NIRMAN 812 KHASRA KHIRIYAGHOGHU | 10726 | 1704002048NRG23140620230219370 | Rejected | Account closed | 13/07/2023 | MP1704002_300623FTO_139348 | 219370 |
| 1704002WL0017575 | MP-04-002-048-002/195 | 1 | वीरसिंह | 1704002048/WC/22012034643188 | CTR SARVJANIK TALAB NIRMAN 812 KHASRA KHIRIYAGHOGHU | 10726 | 1704002048NRG23260720230219468 | Yet to be process | | | | 219468 |