| 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. |
| 1705003031WL004234 | MP-05-003-031-002/700-C | 2 | malti rawat | 1705003031/WC/22012034841688 | CTR- KHET TALAV NIRMAN KARY SUNDAR SINGH /MARDAN SINGH | 1860 | 1705003031NRG23130520220141834 | Rejected | No Such Account | 30/05/2022 | MP1705003_130522FTO_123246 | 141834 |
| 1705003WL0012986 | MP-05-003-031-002/700-C | 2 | malti rawat | 1705003031/WC/22012034841688 | CTR- KHET TALAV NIRMAN KARY SUNDAR SINGH /MARDAN SINGH | 1860 | 1705003031NRG23210720220394561 | Rejected | No Such Account | 02/09/2022 | MP1705003_160822FTO_336647 | 394561 |
| 1705003WL0031988 | MP-05-003-031-002/700-C | 2 | malti rawat | 1705003031/WC/22012034841688 | CTR- KHET TALAV NIRMAN KARY SUNDAR SINGH /MARDAN SINGH | 1860 | 1705003031NRG23081120220621476 | Processed | | 16/11/2022 | MP1705003_091122FTO_502611 | 621476 |