| 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. |
| 1737005WL011821 | MP-37-005-001-004/283 | 5 | गोमती | 1737005078/WC/22012035011297 | CTR EARTHERN DRAIN WORK DUNGARIYA SE VINOD SEN KE KHET KI OR PAHUNCH MARG PAR G.P.-DUNGARIYA | 9300 | 1737005000NRG24230620230311053 | Rejected | No Such Account | 15/09/2023 | MP1737005_230623FTO_121982 | 311053 |
| 1737005WL0025966 | MP-37-005-001-004/283 | 5 | गोमती | 1737005078/WC/22012035011297 | CTR EARTHERN DRAIN WORK DUNGARIYA SE VINOD SEN KE KHET KI OR PAHUNCH MARG PAR G.P.-DUNGARIYA | 9300 | 1737005000NRG24190920230551867 | Processed | | 11/03/2024 | MP1737005_151223FTO_392632 | 551867 |