| 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. |
| 1737001002WL094798 | MP-37-001-002-003/17-A | 2 | सोनवतीबाई | 1737001002/WC/22012034985141 | Shamshan ghaat nala vistarikaran karya pahadi gp dungariya | 35967 | 1737001002NRG23220320231301862 | Rejected | No Such Account | 02/05/2023 | MP1737001_220323FTO_723745 | 1301862 |
| 1737001WL0095750 | MP-37-001-002-003/17-A | 2 | सोनवतीबाई | 1737001002/WC/22012034985141 | Shamshan ghaat nala vistarikaran karya pahadi gp dungariya | 35967 | 1737001002NRG23060520231319548 | Rejected | No Such Account | 13/07/2023 | MP1737001_040723FTO_146869 | 1319548 |
| 1737001WL0097042 | MP-37-001-002-003/17-A | 2 | सोनवतीबाई | 1737001002/WC/22012034985141 | Shamshan ghaat nala vistarikaran karya pahadi gp dungariya | 35967 | 1737001002NRG23240720231326116 | Yet to be process | | | | 1326116 |