| 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. |
| 1737003WL012905 | MP-37-003-061-002/55-B | 5 | Anusuiya | 1737003061/WC/22012035078645 | Jal samvardhan karya shtan panghat me gram simariya mall gp shikara | 4939 | 1737003000NRG24280620230352526 | Rejected | No Such Account | 15/09/2023 | MP1737003_280623FTO_133393 | 352526 |
| 1737003WL0025885 | MP-37-003-061-002/55-B | 5 | Anusuiya | 1737003061/WC/22012035078645 | Jal samvardhan karya shtan panghat me gram simariya mall gp shikara | 4939 | 1737003000NRG24190920230551541 | Rejected | No Such Account | 30/03/2024 | MP1737003_080124FTO_423261 | 551541 |
| 1737003WL0058219 | MP-37-003-061-002/55-B | 5 | Anusuiya | 1737003061/WC/22012035078645 | Jal samvardhan karya shtan panghat me gram simariya mall gp shikara | 4939 | 1737003000NRG24160520241388719 | Yet to be process | | | | 1388719 |