| 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. |
| 1737005WL013831 | MP-37-005-001-004/283 | 5 | गोमती | 1737005078/FP/22012034624201 | कोटवार वाला नाला सफाई एवं वाइडनिंग कार्य भाग -2 | 10733 | 1737005000NRG24020720230385747 | Rejected | No Such Account | 13/07/2023 | MP1737005_020723FTO_143331 | 385747 |
| 1737005WL0018649 | MP-37-005-001-004/283 | 5 | गोमती | 1737005078/FP/22012034624201 | कोटवार वाला नाला सफाई एवं वाइडनिंग कार्य भाग -2 | 10733 | 1737005000NRG24020820230478133 | Processed | | 18/08/2023 | MP1737005_100823FTO_212721 | 478133 |