| 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. |
| 1737003038WL010484 | MP-37-003-038-002/24 | 2 | गंगाबाई | 1737003038/WC/22012034968539 | Talab Vistarikaran Karya Badi Talab Bakshi | 4795 | 1737003038NRG24190620230263113 | Rejected | Account closed | 27/06/2023 | MP1737003_190623FTO_108448 | 263113 |
| 1737003WL0013923 | MP-37-003-038-002/24 | 2 | गंगाबाई | 1737003038/WC/22012034968539 | Talab Vistarikaran Karya Badi Talab Bakshi | 4795 | 1737003038NRG24020720230388734 | Rejected | Account closed | 18/07/2023 | MP1737003_110723FTO_160431 | 388734 |
| 1737003WL0016922 | MP-37-003-038-002/24 | 2 | गंगाबाई | 1737003038/WC/22012034968539 | Talab Vistarikaran Karya Badi Talab Bakshi | 4795 | 1737003038NRG24200720230457682 | Processed | | 11/08/2023 | MP1737003_080823FTO_208876 | 457682 |