| 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. |
| 1737002026WL002643 | MP-37-002-026-001/199 | 5 | आशा | 1737002026/IF/22012034965869 | Kapildhara Kup Nirman Karya Santosh/Bhajan lal Sadakseoni | 2246 | 1737002026NRG24170520230045916 | Rejected | Account closed | 26/05/2023 | MP1737002_170523FTO_46115 | 45916 |
| 1737002WL0006411 | MP-37-002-026-001/199 | 5 | आशा | 1737002026/IF/22012034965869 | Kapildhara Kup Nirman Karya Santosh/Bhajan lal Sadakseoni | 2246 | 1737002026NRG24010620230132840 | Processed | | 28/07/2023 | MP1737002_050723FTO_149233 | 132840 |