| 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. |
| 1737005WL026698 | MP-37-005-026-001/227-B | 1 | क्रष्णकुमार | 1737005026/WC/22012035078392 | Ardan tranch nirman kary jamunpani se jhola road ke dono or | 15326 | 1737005000NRG24220920230560361 | Rejected | No Such Account | 15/11/2023 | MP1737005_220923FTO_283219 | 560361 |
| 1737005WL0034487 | MP-37-005-026-001/227-B | 1 | क्रष्णकुमार | 1737005026/WC/22012035078392 | Ardan tranch nirman kary jamunpani se jhola road ke dono or | 15326 | 1737005000NRG24291120230686203 | Yet to be process | | | | 686203 |