| 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. |
| 1708007037WL005543 | MP-08-007-037-001/240-C | 1 | GHANSU LODHI | 1708007037/WC/22012034714253 | CTR Works - Sarwajanik khet taala pansaari baare je jhet ke pass gp gadhi semra | 273 | 1708007037NRG23300420220064427 | Rejected | Account closed | 10/08/2022 | MP1708007_010522FTO_91703 | 64427 |
| 1708007WL0091673 | MP-08-007-037-001/240-C | 1 | GHANSU LODHI | 1708007037/WC/22012034714253 | CTR Works - Sarwajanik khet taala pansaari baare je jhet ke pass gp gadhi semra | 273 | 1708007037NRG23151220220585091 | Processed | | 28/02/2023 | MP1708007_230223FTO_681671 | 585091 |