| 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. |
| 1737004028WL011467 | MP-37-004-028-001/215-A | 3 | beena bai bhalavi | 1737004028/WC/22012034911852 | नया तालाब विस्तार कार्य ग्राम गनेरी | 1306 | 1737004028NRG23040520220139014 | Rejected | No Such Account | 10/08/2022 | MP1737004_050522FTO_101179 | 139014 |
| 1737004WL0051744 | MP-37-004-028-001/215-A | 3 | beena bai bhalavi | 1737004028/WC/22012034911852 | नया तालाब विस्तार कार्य ग्राम गनेरी | 1306 | 1737004028NRG23070920220723293 | Rejected | No Such Account | 20/06/2023 | MP1737004_020523FTO_25997 | 723293 |
| 1737004WL0096833 | MP-37-004-028-001/215-A | 3 | beena bai bhalavi | 1737004028/WC/22012034911852 | नया तालाब विस्तार कार्य ग्राम गनेरी | 1306 | 1737004028NRG23080720231325395 | Processed | | 25/08/2023 | MP1737004_210823FTO_228217 | 1325395 |