| 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. |
| 1737007WL103486 | MP-37-007-004-001/112-A | 1 | CHATURBHUJ | 1737007004/WC/22012034742610 | CTR/RFR_HIrri_NADI पेच नाली निर्माण कार्य मगरकढा | 18030 | 1737007000NRG22231220211294948 | Rejected | No Such Account | 28/02/2022 | MP1737007_231221FTO_914186 | 1294948 |
| 1737007WL0142741 | MP-37-007-004-001/112-A | 1 | CHATURBHUJ | 1737007004/WC/22012034742610 | CTR/RFR_HIrri_NADI पेच नाली निर्माण कार्य मगरकढा | 18030 | 1737007000NRG22190920221760217 | Rejected | No Such Account | 22/11/2022 | MP1737007_141122FTO_511504 | 1760217 |
| 1737007WL0143847 | MP-37-007-004-001/112-A | 1 | CHATURBHUJ | 1737007004/WC/22012034742610 | CTR/RFR_HIrri_NADI पेच नाली निर्माण कार्य मगरकढा | 18030 | 1737007000NRG22141220221770250 | Rejected | No Such Account | 20/06/2023 | MP1737007_010423FTO_146 | 1770250 |
| 1737007WL0144292 | MP-37-007-004-001/112-A | 1 | CHATURBHUJ | 1737007004/WC/22012034742610 | CTR/RFR_HIrri_NADI पेच नाली निर्माण कार्य मगरकढा | 18030 | 1737007000NRG22100720231772126 | Processed | | 13/04/2024 | MP1737007_240224FTO_474475 | 1772126 |