| 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. |
| 1737005WL094415 | MP-37-005-044-001/57 | 5 | Surmila soneshwar | 1737005044/IF/22012034624434 | RFR_HIRRI RIVER_Laghu talab Nirman Karya_Sugan bai/Shivlal_sakri | 34675 | 1737005000NRG23170320231293783 | Rejected | No Such Account | 02/05/2023 | MP1737005_180323FTO_712597 | 1293783 |
| 1737005WL0096220 | MP-37-005-044-001/57 | 5 | Surmila soneshwar | 1737005044/IF/22012034624434 | RFR_HIRRI RIVER_Laghu talab Nirman Karya_Sugan bai/Shivlal_sakri | 34675 | 1737005000NRG23110520231322535 | Rejected | No Such Account | 24/04/2024 | MP1737005_060224FTO_454386 | 1322535 |
| 1737005WL0097359 | MP-37-005-044-001/57 | 5 | Surmila soneshwar | 1737005044/IF/22012034624434 | RFR_HIRRI RIVER_Laghu talab Nirman Karya_Sugan bai/Shivlal_sakri | 34675 | 1737005000NRG23080520241327301 | Yet to be process | | | | 1327301 |