| 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. |
| 1737008011WL087785 | MP-37-008-011-002/3 | 1 | गोयल | 1737008011/WC/22012035020060 | RFR_ HIRRI RIVER _NALA JALSARVADHAN KARY KESLA KALA BIJO GHAT PART2 | 30082 | 1737008011NRG23200120231153798 | Rejected | No Such Account | 02/05/2023 | MP1737008_200123FTO_644237 | 1153798 |
| 1737008WL0096470 | MP-37-008-011-002/3 | 1 | गोयल | 1737008011/WC/22012035020060 | RFR_ HIRRI RIVER _NALA JALSARVADHAN KARY KESLA KALA BIJO GHAT PART2 | 30082 | 1737008011NRG23170520231323901 | Rejected | No Such Account | 30/05/2023 | MP1737008_200523FTO_49980 | 1323901 |
| 1737008WL0096761 | MP-37-008-011-002/3 | 1 | गोयल | 1737008011/WC/22012035020060 | RFR_ HIRRI RIVER _NALA JALSARVADHAN KARY KESLA KALA BIJO GHAT PART2 | 30082 | 1737008011NRG23070620231325139 | Processed | | 02/08/2023 | MP1737008_280723FTO_191622 | 1325139 |