| 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. |
| 1737001WL012137 | MP-37-001-095-002/33-b | 2 | सुशीला | 1737001095/WC/22012034765531 | CTR NALA TREDING WORK BAVAN B HAGADI NALAKATORI GP KATORI | 6164 | 1737001000NRG24250620230322335 | Rejected | No Such Account | 15/09/2023 | MP1737001_250623FTO_125295 | 322335 |
| 1737001WL0027640 | MP-37-001-095-002/33-b | 2 | सुशीला | 1737001095/WC/22012034765531 | CTR NALA TREDING WORK BAVAN B HAGADI NALAKATORI GP KATORI | 6164 | 1737001000NRG24290920230573751 | Rejected | No Such Account | 03/01/2024 | MP1737001_301123FTO_369144 | 573751 |
| 1737001WL0041056 | MP-37-001-095-002/33-b | 2 | सुशीला | 1737001095/WC/22012034765531 | CTR NALA TREDING WORK BAVAN B HAGADI NALAKATORI GP KATORI | 6164 | 1737001000NRG24100120240876951 | Yet to be process | | | | 876951 |