| 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. |
| 1737003WL008434 | MP-37-003-068-001/109 | 4 | Sumit Kumar Uikey | 1737003068/WC/22012034658355 | Extention Of Watercource Gadawari talab Barratola GP Sarasdol | 2315 | 1737003000NRG24100620230190495 | Rejected | No Such Account | 17/06/2023 | MP1737003_100623FTO_82326 | 190495 |
| 1737003WL0015536 | MP-37-003-068-001/109 | 4 | Sumit Kumar Uikey | 1737003068/WC/22012034658355 | Extention Of Watercource Gadawari talab Barratola GP Sarasdol | 2315 | 1737003000NRG24110720230430501 | Rejected | No Such Account | 18/07/2023 | MP1737003_110723FTO_160431 | 430501 |
| 1737003WL0018959 | MP-37-003-068-001/109 | 4 | Sumit Kumar Uikey | 1737003068/WC/22012034658355 | Extention Of Watercource Gadawari talab Barratola GP Sarasdol | 2315 | 1737003000NRG24030820230480264 | Rejected | No Such Account | 15/09/2023 | MP1737003_080823FTO_208876 | 480264 |
| 1737003WL0025888 | MP-37-003-068-001/109 | 4 | Sumit Kumar Uikey | 1737003068/WC/22012034658355 | Extention Of Watercource Gadawari talab Barratola GP Sarasdol | 2315 | 1737003000NRG24190920230551546 | Rejected | No Such Account | 30/03/2024 | MP1737003_080124FTO_423261 | 551546 |
| 1737003WL0058209 | MP-37-003-068-001/109 | 4 | Sumit Kumar Uikey | 1737003068/WC/22012034658355 | Extention Of Watercource Gadawari talab Barratola GP Sarasdol | 2315 | 1737003000NRG24160520241388664 | Yet to be process | | | | 1388664 |