| 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. |
| 1737006124WL015939 | MP-37-006-107-003/87-A | 2 | आशिक | 1737006124/WC/22012035071604 | मोरडोंगरी जुबान नाला टे़डिंग कार्य (टिकारी) | 9128 | 1737006124NRG24140720230438707 | Rejected | Account closed | 25/07/2023 | MP1737006_140723FTO_166920 | 438707 |
| 1737006WL0020536 | MP-37-006-107-003/87-A | 2 | आशिक | 1737006124/WC/22012035071604 | मोरडोंगरी जुबान नाला टे़डिंग कार्य (टिकारी) | 9128 | 1737006124NRG24160820230494737 | Rejected | Account closed | 31/08/2023 | MP1737006_230823FTO_231251 | 494737 |
| 1737006WL0023694 | MP-37-006-107-003/87-A | 2 | आशिक | 1737006124/WC/22012035071604 | मोरडोंगरी जुबान नाला टे़डिंग कार्य (टिकारी) | 9128 | 1737006124NRG24050920230526875 | Processed | | 10/11/2023 | MP1737006_220923FTO_281258 | 526875 |