| 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. |
| 1737005WL094777 | MP-37-005-058-002/63-A | 3 | Govind Sahu | 1737005058/RS/22012034595871 | CTR SLW NALI NIRMAIN WORK BHATA GRAM PANCHATY KEOLARIKHEDA | 36052 | 1737005000NRG23220320231301412 | Rejected | No Such Account | 02/05/2023 | MP1737005_220323FTO_723300 | 1301412 |
| 1737005WL0095992 | MP-37-005-058-002/63-A | 3 | Govind Sahu | 1737005058/RS/22012034595871 | CTR SLW NALI NIRMAIN WORK BHATA GRAM PANCHATY KEOLARIKHEDA | 36052 | 1737005000NRG23100520231321119 | Rejected | No Such Account | 22/06/2023 | MP1737005_120523FTO_39324 | 1321119 |
| 1737005WL0096973 | MP-37-005-058-002/63-A | 3 | Govind Sahu | 1737005058/RS/22012034595871 | CTR SLW NALI NIRMAIN WORK BHATA GRAM PANCHATY KEOLARIKHEDA | 36052 | 1737005000NRG23160720231325935 | Processed | | 26/03/2024 | MP1737005_060224FTO_454386 | 1325935 |