| 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. |
| 1737005WL095219 | MP-37-005-058-007/61-D | 1 | bhura singh | 1737005058/AV/22012034566147 | CTR NALACATING NIRMAN GRAM MUDEEN KE KHET SE PULIYA TAK | 36371 | 1737005000NRG23290320231309919 | Rejected | No Such Account | 02/05/2023 | MP1737005_290323FTO_733014 | 1309919 |
| 1737005WL0096163 | MP-37-005-058-007/61-D | 1 | bhura singh | 1737005058/AV/22012034566147 | CTR NALACATING NIRMAN GRAM MUDEEN KE KHET SE PULIYA TAK | 36371 | 1737005000NRG23110520231322118 | Rejected | No Such Account | 22/06/2023 | MP1737005_120523FTO_39324 | 1322118 |
| 1737005WL0096973 | MP-37-005-058-007/61-D | 1 | bhura singh | 1737005058/AV/22012034566147 | CTR NALACATING NIRMAN GRAM MUDEEN KE KHET SE PULIYA TAK | 36371 | 1737005000NRG23160720231325937 | Rejected | No Such Account | 24/04/2024 | MP1737005_060224FTO_454386 | 1325937 |
| 1737005WL0097342 | MP-37-005-058-007/61-D | 1 | bhura singh | 1737005058/AV/22012034566147 | CTR NALACATING NIRMAN GRAM MUDEEN KE KHET SE PULIYA TAK | 36371 | 1737005000NRG23290420241327208 | Yet to be process | | | | 1327208 |