| 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. |
| 1737005015WL071407 | MP-37-005-015-002/103-A | 1 | सुग्रीव | 1737005015/DP/22012034539094 | Ctr countoor tranch Nirman kary talab ke pass Karapatha gp tali | 22491 | 1737005015NRG23161120220880212 | Rejected | Account closed | 28/11/2022 | MP1737005_161122FTO_514647 | 880212 |
| 1737005WL0077529 | MP-37-005-015-002/103-A | 1 | सुग्रीव | 1737005015/DP/22012034539094 | Ctr countoor tranch Nirman kary talab ke pass Karapatha gp tali | 22491 | 1737005015NRG23101220220934577 | Rejected | Account closed | 02/05/2023 | MP1737005_241222FTO_599230 | 934577 |
| 1737005WL0096471 | MP-37-005-015-002/103-A | 1 | सुग्रीव | 1737005015/DP/22012034539094 | Ctr countoor tranch Nirman kary talab ke pass Karapatha gp tali | 22491 | 1737005015NRG23170520231323909 | Rejected | No Such Account | 15/09/2023 | MP1737005_090823FTO_211220 | 1323909 |
| 1737005WL0097243 | MP-37-005-015-002/103-A | 1 | सुग्रीव | 1737005015/DP/22012034539094 | Ctr countoor tranch Nirman kary talab ke pass Karapatha gp tali | 22491 | 1737005015NRG23200920231326850 | Processed | | 26/03/2024 | MP1737005_060224FTO_454386 | 1326850 |