| 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. |
| 1737001073WL090182 | MP-37-001-073-002/122-A | 1 | नेनसीग/गयाप्रसाद | 1737001073/IF/22012034946488 | KHET TALAB NIRMAN KARYA DULICHAND/DHANAI GRAM CHOKI | 34058 | 1737001073NRG23010220231219898 | Rejected | Account closed | 02/05/2023 | MP1737001_010223FTO_663853 | 1219898 |
| 1737001WL0096629 | MP-37-001-073-002/122-A | 1 | नेनसीग/गयाप्रसाद | 1737001073/IF/22012034946488 | KHET TALAB NIRMAN KARYA DULICHAND/DHANAI GRAM CHOKI | 34058 | 1737001073NRG23230520231324653 | Rejected | Account closed | 14/07/2023 | MP1737001_040723FTO_146869 | 1324653 |
| 1737001WL0097030 | MP-37-001-073-002/122-A | 1 | नेनसीग/गयाप्रसाद | 1737001073/IF/22012034946488 | KHET TALAB NIRMAN KARYA DULICHAND/DHANAI GRAM CHOKI | 34058 | 1737001073NRG23230720231326075 | Yet to be process | | | | 1326075 |