| 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. |
| 1737001006WL089654 | MP-37-001-006-002/53-D | 1 | घनीराम | 1737001006/IF/22012034656465 | KHET TALAB SHEETAL/PANNAGRAM BHANERI | 34432 | 1737001006NRG23290120231205204 | Rejected | No Such Account | 02/05/2023 | MP1737001_310123FTO_662172 | 1205204 |
| 1737001WL0096460 | MP-37-001-006-002/53-D | 1 | घनीराम | 1737001006/IF/22012034656465 | KHET TALAB SHEETAL/PANNAGRAM BHANERI | 34432 | 1737001006NRG23170520231323800 | Rejected | No Such Account | 13/07/2023 | MP1737001_040723FTO_146867 | 1323800 |
| 1737001WL0097033 | MP-37-001-006-002/53-D | 1 | घनीराम | 1737001006/IF/22012034656465 | KHET TALAB SHEETAL/PANNAGRAM BHANERI | 34432 | 1737001006NRG23230720231326083 | Yet to be process | | | | 1326083 |