| 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. |
| 1737004020WL095524 | MP-37-004-020-002/112-A | 1 | सुरेश | 1737004020/WC/22012034896677 | झिरिया घाट में चैकडेम निर्माण कार्य गोरखपुर | 18333 | 1737004020NRG23050420231318066 | Rejected | Account closed | 20/06/2023 | MP1737004_050423FTO_3383 | 1318066 |
| 1737004WL0096812 | MP-37-004-020-002/112-A | 1 | सुरेश | 1737004020/WC/22012034896677 | झिरिया घाट में चैकडेम निर्माण कार्य गोरखपुर | 18333 | 1737004020NRG23010720231325256 | Processed | | 20/07/2023 | MP1737004_150723FTO_169986 | 1325256 |