| 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. |
| 1724008WL097871 | MP-24-008-031-003/17-C | 1 | बाटासिह हरसिह | 1724008031/WC/22012034865478 | CTR Aarthen check Dam nirman kary jalabad | 27415 | 1724008000NRG23161120220962820 | Rejected | No Such Account | 29/11/2022 | MP1724008_171122FTO_515369 | 962820 |
| 1724008WL0111597 | MP-24-008-031-003/17-C | 1 | बाटासिह हरसिह | 1724008031/WC/22012034865478 | CTR Aarthen check Dam nirman kary jalabad | 27415 | 1724008000NRG23211220221061936 | Rejected | No Such Account | 02/05/2023 | MP1724008_020323FTO_686524 | 1061936 |
| 1724008WL0130588 | MP-24-008-031-003/17-C | 1 | बाटासिह हरसिह | 1724008031/WC/22012034865478 | CTR Aarthen check Dam nirman kary jalabad | 27415 | 1724008000NRG23080520231232614 | Yet to be process | | | | 1232614 |