| 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. |
| 1737005WL000561 | MP-37-005-058-002/63-A | 3 | Govind Sahu | 1737005058/RS/22012034595871 | CTR SLW NALI NIRMAIN WORK BHATA GRAM PANCHATY KEOLARIKHEDA | 87 | 1737005000NRG24030520230011135 | Rejected | No Such Account | 15/09/2023 | MP1737005_030523FTO_27704 | 11135 |
| 1737005WL0025974 | MP-37-005-058-002/63-A | 3 | Govind Sahu | 1737005058/RS/22012034595871 | CTR SLW NALI NIRMAIN WORK BHATA GRAM PANCHATY KEOLARIKHEDA | 87 | 1737005000NRG24190920230551927 | Processed | | 11/03/2024 | MP1737005_151223FTO_392632 | 551927 |