| 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. |
| 1740002081WL030999 | MP-40-002-081-005/249-B | 2 | अमिता | 1740002081/WC/22012034855315 | CTR WHT NIRMAN KARYA SHIV KUMAR KOL KE KHET PASD OBRA | 30444 | 1740002081NRG23180120230334123 | Rejected | No Such Account | 02/05/2023 | MP1740002_180123FTO_641309 | 334123 |
| 1740002WL0035489 | MP-40-002-081-005/249-B | 2 | अमिता | 1740002081/WC/22012034855315 | CTR WHT NIRMAN KARYA SHIV KUMAR KOL KE KHET PASD OBRA | 30444 | 1740002081NRG23310520230423412 | Rejected | No Such Account | 10/06/2024 | MP1740002_290524FTO_50863 | 423412 |
| 1740002WL0035865 | MP-40-002-081-005/249-B | 2 | अमिता | 1740002081/WC/22012034855315 | CTR WHT NIRMAN KARYA SHIV KUMAR KOL KE KHET PASD OBRA | 30444 | 1740002081NRG23270720240424879 | Yet to be process | | | | 424879 |