| 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. |
| 1737001062WL079533 | MP-37-001-062-003/40 | 1 | गयाप्रसाद | 1737001062/WC/22012034968700 | NALA VISTARIKARAN KARY PALIWAL KE KHET KE PASS PURWAMAL | 28178 | 1737001062NRG23181220220963229 | Rejected | No Such Account | 30/12/2022 | MP1737001_201222FTO_593133 | 963229 |
| 1737001WL0085529 | MP-37-001-062-003/40 | 1 | गयाप्रसाद | 1737001062/WC/22012034968700 | NALA VISTARIKARAN KARY PALIWAL KE KHET KE PASS PURWAMAL | 28178 | 1737001062NRG23110120231090410 | Rejected | No Such Account | 02/05/2023 | MP1737001_260123FTO_654949 | 1090410 |
| 1737001WL0096613 | MP-37-001-062-003/40 | 1 | गयाप्रसाद | 1737001062/WC/22012034968700 | NALA VISTARIKARAN KARY PALIWAL KE KHET KE PASS PURWAMAL | 28178 | 1737001062NRG23220520231324611 | Rejected | No Such Account | 20/06/2023 | MP1737001_140623FTO_90916 | 1324611 |
| 1737001WL0096875 | MP-37-001-062-003/40 | 1 | गयाप्रसाद | 1737001062/WC/22012034968700 | NALA VISTARIKARAN KARY PALIWAL KE KHET KE PASS PURWAMAL | 28178 | 1737001062NRG23130720231325579 | Yet to be process | | | | 1325579 |