| 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. |
| 1737003WL036584 | MP-37-003-037-002/214-A | 2 | Sheelo | 1737003037/WC/22012034929247 | Veehar ke pass talab Vistarikan Karya Mohgam GP Katiya | 12245 | 1737003000NRG24141220230723819 | Rejected | No Such Account | 12/03/2024 | MP1737003_141223FTO_390078 | 723819 |
| 1737003WL0057699 | MP-37-003-037-002/214-A | 2 | Sheelo | 1737003037/WC/22012034929247 | Veehar ke pass talab Vistarikan Karya Mohgam GP Katiya | 12245 | 1737003000NRG24070420241386789 | Yet to be process | | | MP1737003_060624FTO_59790 | 1386789 |