| 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. |
| 1737005058WL095416 | MP-37-005-058-002/63-A | 3 | Govind Sahu | 1737005058/RS/22012034595871 | CTR SLW NALI NIRMAIN WORK BHATA GRAM PANCHATY KEOLARIKHEDA | 36308 | 1737005058NRG23010420231314594 | Rejected | No Such Account | 20/06/2023 | MP1737005_010423FTO_372 | 1314594 |
| 1737005WL0096815 | MP-37-005-058-002/63-A | 3 | Govind Sahu | 1737005058/RS/22012034595871 | CTR SLW NALI NIRMAIN WORK BHATA GRAM PANCHATY KEOLARIKHEDA | 36308 | 1737005058NRG23030720231325274 | Rejected | No Such Account | 24/04/2024 | MP1737005_060224FTO_454386 | 1325274 |
| 1737005WL0097343 | MP-37-005-058-002/63-A | 3 | Govind Sahu | 1737005058/RS/22012034595871 | CTR SLW NALI NIRMAIN WORK BHATA GRAM PANCHATY KEOLARIKHEDA | 36308 | 1737005058NRG23290420241327224 | Yet to be process | | | | 1327224 |