| 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. |
| 1737001WL088925 | MP-37-001-073-002/122-A | 1 | नेनसीग/गयाप्रसाद | 1737001073/IF/22012034946488 | KHET TALAB NIRMAN KARYA DULICHAND/DHANAI GRAM CHOKI | 34056 | 1737001000NRG23250120231185547 | Rejected | Account closed | 02/05/2023 | MP1737001_250123FTO_653200 | 1185547 |
| 1737001WL0096361 | MP-37-001-073-002/122-A | 1 | नेनसीग/गयाप्रसाद | 1737001073/IF/22012034946488 | KHET TALAB NIRMAN KARYA DULICHAND/DHANAI GRAM CHOKI | 34056 | 1737001000NRG23150520231323148 | Rejected | Account closed | 14/07/2023 | MP1737001_040723FTO_146867 | 1323148 |
| 1737001WL0097029 | MP-37-001-073-002/122-A | 1 | नेनसीग/गयाप्रसाद | 1737001073/IF/22012034946488 | KHET TALAB NIRMAN KARYA DULICHAND/DHANAI GRAM CHOKI | 34056 | 1737001066NRG23230720231326074 | Yet to be process | | | | 1326074 |