| 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. |
| 1737005WL084233 | MP-37-005-050-002/28 | 8 | sayatra | 1737005050/IF/22012035040853 | आयशा परवीन के खेत में खेत तालाब निर्माण कार्य दुरेंदा | 29109 | 1737005000NRG23050120231058135 | Rejected | No Such Account | 02/05/2023 | MP1737005_060123FTO_618800 | 1058135 |
| 1737005WL0095953 | MP-37-005-050-002/28 | 8 | sayatra | 1737005050/IF/22012035040853 | आयशा परवीन के खेत में खेत तालाब निर्माण कार्य दुरेंदा | 29109 | 1737005000NRG23090520231320824 | Rejected | No Such Account | 15/09/2023 | MP1737005_090823FTO_211062 | 1320824 |
| 1737005WL0097264 | MP-37-005-050-002/28 | 8 | sayatra | 1737005050/IF/22012035040853 | आयशा परवीन के खेत में खेत तालाब निर्माण कार्य दुरेंदा | 29109 | 1737005000NRG23210920231326957 | Yet to be process | | | | 1326957 |