| 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. |
| 1724008031WL096490 | MP-24-008-031-002/152 | 4 | SURMAL | 1724008031/WC/22012034865483 | CTR aerthen chek dam mahadev padava | 25832 | 1724008031NRG22221220211064500 | Rejected | No Such Account | 30/12/2021 | MP1724008_221221FTO_910142 | 1064500 |
| 1724008WL126431 | MP-24-008-031-002/152 | 4 | SURMAL | 1724008031/WC/22012034865483 | CTR aerthen chek dam mahadev padava | 25832 | 1724008031NRG22130320221322221 | Rejected | No Such Account | 10/08/2022 | MP1724008_060522FTO_106560 | 1322221 |
| 1724008WL0134995 | MP-24-008-031-002/152 | 4 | SURMAL | 1724008031/WC/22012034865483 | CTR aerthen chek dam mahadev padava | 25832 | 1724008031NRG22201220221395228 | Yet to be process | | | | 1395228 |