| 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. |
| 1737003WL009563 | MP-37-003-020-002/31-A | 1 | दिलीप कुमार | 1737003020/IF/22012034780584 | Ctr kapil dhara kup besin ariya ( hit. :- deelip / munna ) chinga gp putrai | 3780 | 1737003000NRG24140620230229576 | Rejected | Account closed | 20/06/2023 | MP1737003_140623FTO_91658 | 229576 |
| 1737003WL0015538 | MP-37-003-020-002/31-A | 1 | दिलीप कुमार | 1737003020/IF/22012034780584 | Ctr kapil dhara kup besin ariya ( hit. :- deelip / munna ) chinga gp putrai | 3780 | 1737003000NRG24110720230430506 | Rejected | Account closed | 18/07/2023 | MP1737003_110723FTO_160431 | 430506 |
| 1737003WL0018960 | MP-37-003-020-002/31-A | 1 | दिलीप कुमार | 1737003020/IF/22012034780584 | Ctr kapil dhara kup besin ariya ( hit. :- deelip / munna ) chinga gp putrai | 3780 | 1737003000NRG24030820230480267 | Rejected | Account closed | 15/09/2023 | MP1737003_080823FTO_208876 | 480267 |
| 1737003WL0025890 | MP-37-003-020-002/31-A | 1 | दिलीप कुमार | 1737003020/IF/22012034780584 | Ctr kapil dhara kup besin ariya ( hit. :- deelip / munna ) chinga gp putrai | 3780 | 1737003000NRG24190920230551550 | Rejected | Account closed | 30/03/2024 | MP1737003_080124FTO_423261 | 551550 |
| 1737003WL0058187 | MP-37-003-020-002/31-A | 1 | दिलीप कुमार | 1737003020/IF/22012034780584 | Ctr kapil dhara kup besin ariya ( hit. :- deelip / munna ) chinga gp putrai | 3780 | 1737003000NRG24160520241388563 | Yet to be process | | | | 1388563 |