| 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. |
| 1742005023WL038242 | MP-42-005-023-001/1008 | 2 | कुटिया बाई | 1742005023/WC/22012034705370 | CTR LBS Kelamba | 3985 | 1742005023NRG22050720210402742 | Rejected | Account closed | 17/08/2022 | MP1742005_060721FTO_388384 | 402742 |
| 1742005WL0103498 | MP-42-005-023-001/1008 | 2 | कुटिया बाई | 1742005023/WC/22012034705370 | CTR LBS Kelamba | 3985 | 1742005023NRG22080920220911607 | Rejected | No Such Account | 02/05/2023 | MP1742005_150123FTO_634971 | 911607 |
| 1742005WL0104126 | MP-42-005-023-001/1008 | 2 | कुटिया बाई | 1742005023/WC/22012034705370 | CTR LBS Kelamba | 3985 | 1742005023NRG22060620230916225 | Rejected | No Such Account | 27/06/2023 | MP1742005_180623FTO_100842 | 916225 |