| 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. |
| 1737004WL004696 | MP-37-004-033-002/116-A | 1 | सुकलाल | 1737004034/AV/22012034632098 | CONSTRUCTION OF 3 ROW CROSS DRAINAGE WORK AT MARGHATI NALA | 1409 | 1737004000NRG24250520230090698 | Rejected | Account closed | 20/06/2023 | MP1737004_250523FTO_57339 | 90698 |
| 1737004WL0014892 | MP-37-004-033-002/116-A | 1 | सुकलाल | 1737004034/AV/22012034632098 | CONSTRUCTION OF 3 ROW CROSS DRAINAGE WORK AT MARGHATI NALA | 1409 | 1737004000NRG24070720230414840 | Processed | | 14/07/2023 | MP1737004_100723FTO_158511 | 414840 |