| 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. |
| 1705004WL026621 | MP-05-004-029-001/122-D | 1 | hari singh yadav | 1705004029/WC/22012034991635 | CTR Countur Trench Nirman Kary Thekan wali pahadi gram lahi | 3934 | 1705004000NRG23061020220537179 | Rejected | No Such Account | 19/10/2022 | MP1705004_061022FTO_445938 | 537179 |
| 1705004WL0044357 | MP-05-004-029-001/122-D | 1 | hari singh yadav | 1705004029/WC/22012034991635 | CTR Countur Trench Nirman Kary Thekan wali pahadi gram lahi | 3934 | 1705004000NRG23211220220800177 | Yet to be process | | | | 800177 |