| 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. |
| 1705003034WL034299 | MP-05-003-034-002/313-A | 2 | रीना | 1705003034/WC/22012034775027 | CTR CONTRUTANCH NIRMAN KARYA SETAI KHATI BABA PAHADI PAR | 10669 | 1705003034NRG23191120220658161 | Rejected | No Such Account | 02/05/2023 | MP1705003_191122FTO_521234 | 658161 |
| 1705003WL0065256 | MP-05-003-034-002/313-A | 2 | रीना | 1705003034/WC/22012034775027 | CTR CONTRUTANCH NIRMAN KARYA SETAI KHATI BABA PAHADI PAR | 10669 | 1705003034NRG23070520231144534 | Yet to be process | | | | 1144534 |