| 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. |
| 1737005WL060661 | MP-37-005-056-003/94 | 12 | श्यामकुमार | 1737005056/WC/22012034971129 | NAVEEN TALAB NIRMAN KARY UALTIYA JHODI ME _GRAM UAGDIWADA GP UAGDIWADA | 19492 | 1737005000NRG23021020220790513 | Rejected | No Such Account | 11/10/2022 | MP1737005_031022FTO_439308 | 790513 |
| 1737005WL0086343 | MP-37-005-056-003/94 | 12 | श्यामकुमार | 1737005056/WC/22012034971129 | NAVEEN TALAB NIRMAN KARY UALTIYA JHODI ME _GRAM UAGDIWADA GP UAGDIWADA | 19492 | 1737005000NRG23140120231114680 | Rejected | No Such Account | 18/05/2023 | MP1737005_110523FTO_37649 | 1114680 |
| 1737005WL0096569 | MP-37-005-056-003/94 | 12 | श्यामकुमार | 1737005056/WC/22012034971129 | NAVEEN TALAB NIRMAN KARY UALTIYA JHODI ME _GRAM UAGDIWADA GP UAGDIWADA | 19492 | 1737005000NRG23200520231324462 | Processed | | 24/04/2024 | MP1737005_050324FTO_484774 | 1324462 |