| 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. |
| 1740001WL002165 | MP-40-001-039-001/397-A | 1 | siya bai gond | 1740001039/WC/22012034866878 | CTR talab nirman maramatary dinesh singh ke khet pass | 1180 | 1740001000NRG23110520220032188 | Rejected | No Such Account | 10/08/2022 | MP1740001_120522FTO_119564 | 32188 |
| 1740001WL0021475 | MP-40-001-039-001/397-A | 1 | siya bai gond | 1740001039/WC/22012034866878 | CTR talab nirman maramatary dinesh singh ke khet pass | 1180 | 1740001000NRG23211020220225221 | Processed | | 29/10/2022 | MP1740001_221022FTO_476178 | 225221 |