| 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. |
| 1737003WL023235 | MP-37-003-038-004/2-A | 2 | विनीता | 1737003038/AV/22012034619067 | Samuday Ke Liye Kharanja Patthar Nirman Karya Gram Palhera Se Panwas Sarhad Tak | 8191 | 1737003000NRG24030920230522401 | Rejected | No Such Account | 12/09/2023 | MP1737003_030923FTO_247489 | 522401 |
| 1737003WL0025889 | MP-37-003-038-004/2-A | 2 | विनीता | 1737003038/AV/22012034619067 | Samuday Ke Liye Kharanja Patthar Nirman Karya Gram Palhera Se Panwas Sarhad Tak | 8191 | 1737003000NRG24190920230551548 | Rejected | No Such Account | 30/03/2024 | MP1737003_080124FTO_423261 | 551548 |
| 1737003WL0058301 | MP-37-003-038-004/2-A | 2 | विनीता | 1737003038/AV/22012034619067 | Samuday Ke Liye Kharanja Patthar Nirman Karya Gram Palhera Se Panwas Sarhad Tak | 8191 | 1737003000NRG24170520241389326 | Yet to be process | | | | 1389326 |