| 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. |
| 1737005043WL011584 | MP-37-005-043-001/163 | 6 | मीरा खरे | 1737005043/WC/22012035074611 | ARDHAN DRENIJ NIRMAN KARYA KHAIR MAI MANDIR SE DINESH KAWRE KE GHAR KI OR G.P.VIBHARI | 8744 | 1737005043NRG24220620230303512 | Rejected | No Such Account | 15/09/2023 | MP1737005_230623FTO_121197 | 303512 |
| 1737005WL0026942 | MP-37-005-043-001/163 | 6 | मीरा खरे | 1737005043/WC/22012035074611 | ARDHAN DRENIJ NIRMAN KARYA KHAIR MAI MANDIR SE DINESH KAWRE KE GHAR KI OR G.P.VIBHARI | 8744 | 1737005043NRG24240920230563395 | Rejected | No Such Account | 30/03/2024 | MP1737005_151223FTO_392632 | 563395 |
| 1737005WL0058500 | MP-37-005-043-001/163 | 6 | मीरा खरे | 1737005043/WC/22012035074611 | ARDHAN DRENIJ NIRMAN KARYA KHAIR MAI MANDIR SE DINESH KAWRE KE GHAR KI OR G.P.VIBHARI | 8744 | 1737005043NRG24210520241390418 | Yet to be process | | | | 1390418 |