| 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. |
| 1737005WL008020 | MP-37-005-064-003/25-A | 2 | मोनिका | 1737005064/IF/22012035085515 | Boulder tranch nirman kary samalsingh/ banesinghtendutola/jhola | 5089 | 1737005000NRG24080620230179549 | Rejected | Account closed | 17/06/2023 | MP1737005_090623FTO_81224 | 179549 |
| 1737005WL0012175 | MP-37-005-064-003/25-A | 2 | मोनिका | 1737005064/IF/22012035085515 | Boulder tranch nirman kary samalsingh/ banesinghtendutola/jhola | 5089 | 1737005000NRG24250620230324315 | Rejected | Account closed | 15/09/2023 | MP1737005_090823FTO_210994 | 324315 |
| 1737005WL0025973 | MP-37-005-064-003/25-A | 2 | मोनिका | 1737005064/IF/22012035085515 | Boulder tranch nirman kary samalsingh/ banesinghtendutola/jhola | 5089 | 1737005000NRG24190920230551917 | Processed | | 11/03/2024 | MP1737005_151223FTO_392632 | 551917 |