| 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. |
| 1737008089WL067500 | MP-37-008-075-001/38-A | 2 | ललिता | 1737008089/WH/22012034927931 | CTR/RFR AAMVALA TALAB VISTARIKARAN NIRMAN KARYA (MAGARKATHA ) | 19266 | 1737008089NRG23271020220854667 | Rejected | No Such Account | 02/05/2023 | MP1737008_130323FTO_698290 | 854667 |
| 1737008WL0096403 | MP-37-008-075-001/38-A | 2 | ललिता | 1737008089/WH/22012034927931 | CTR/RFR AAMVALA TALAB VISTARIKARAN NIRMAN KARYA (MAGARKATHA ) | 19266 | 1737008089NRG23160520231323431 | Rejected | No Such Account | 30/05/2023 | MP1737008_200523FTO_49964 | 1323431 |
| 1737008WL0096753 | MP-37-008-075-001/38-A | 2 | ललिता | 1737008089/WH/22012034927931 | CTR/RFR AAMVALA TALAB VISTARIKARAN NIRMAN KARYA (MAGARKATHA ) | 19266 | 1737008089NRG23050620231325111 | Rejected | No Such Account | 15/09/2023 | MP1737008_080823FTO_209492 | 1325111 |
| 1737008WL0097236 | MP-37-008-075-001/38-A | 2 | ललिता | 1737008089/WH/22012034927931 | CTR/RFR AAMVALA TALAB VISTARIKARAN NIRMAN KARYA (MAGARKATHA ) | 19266 | 1737008089NRG23200920231326834 | Processed | | 01/01/2024 | MP1737008_301123FTO_369710 | 1326834 |