| 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. |
| 1737005WL014369 | MP-37-005-026-001/306-B | 2 | सुम्मों | 1737005026/FP/22012034633251 | jamunpani kachhari se arjna nala ki or saf safai evm kating kary | 9954 | 1737005000NRG24040720230401802 | Rejected | No Such Account | 31/07/2023 | MP1737005_040723FTO_147082 | 401802 |
| 1737005WL0018678 | MP-37-005-026-001/306-B | 2 | सुम्मों | 1737005026/FP/22012034633251 | jamunpani kachhari se arjna nala ki or saf safai evm kating kary | 9954 | 1737005000NRG24020820230478270 | Rejected | No Such Account | 15/09/2023 | MP1737005_100823FTO_212721 | 478270 |
| 1737005WL0025970 | MP-37-005-026-001/306-B | 2 | सुम्मों | 1737005026/FP/22012034633251 | jamunpani kachhari se arjna nala ki or saf safai evm kating kary | 9954 | 1737005000NRG24190920230551908 | Processed | | 11/03/2024 | MP1737005_151223FTO_392632 | 551908 |