| 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. |
| 1737002WL088413 | MP-37-002-013-002/86-A | 2 | धनिया | 1737002013/WC/22012035033809 | BOLDAR CHEK NIRMAN KARY GRAM KHERNARA PART -01 | 20536 | 1737002000NRG23230120231171619 | Rejected | No Such Account | 02/05/2023 | MP1737002_230123FTO_649831 | 1171619 |
| 1737002WL0095935 | MP-37-002-013-002/86-A | 2 | धनिया | 1737002013/WC/22012035033809 | BOLDAR CHEK NIRMAN KARY GRAM KHERNARA PART -01 | 20536 | 1737002000NRG23090520231320732 | Rejected | No Such Account | 31/07/2023 | MP1737002_050723FTO_149260 | 1320732 |
| 1737002WL0097104 | MP-37-002-013-002/86-A | 2 | धनिया | 1737002013/WC/22012035033809 | BOLDAR CHEK NIRMAN KARY GRAM KHERNARA PART -01 | 20536 | 1737002000NRG23080820231326325 | Processed | | 25/08/2023 | MP1737002_200823FTO_227819 | 1326325 |