| 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. |
| 1737005WL014387 | MP-37-005-050-001/153 | 8 | अनिता | 1737005050/WC/22012035052797 | Uadalsingh k khet k pass nala m chek daim nirman kary bakal | 10213 | 1737005000NRG24050720230402631 | Rejected | No Such Account | 31/07/2023 | MP1737005_050723FTO_148615 | 402631 |
| 1737005WL0018668 | MP-37-005-050-001/153 | 8 | अनिता | 1737005050/WC/22012035052797 | Uadalsingh k khet k pass nala m chek daim nirman kary bakal | 10213 | 1737005000NRG24020820230478214 | Rejected | No Such Account | 15/09/2023 | MP1737005_100823FTO_212721 | 478214 |
| 1737005WL0025969 | MP-37-005-050-001/153 | 8 | अनिता | 1737005050/WC/22012035052797 | Uadalsingh k khet k pass nala m chek daim nirman kary bakal | 10213 | 1737005000NRG24190920230551880 | Processed | | 11/03/2024 | MP1737005_151223FTO_392632 | 551880 |