| 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. |
| 1737001005WL015184 | MP-37-001-005-004/99-A | 3 | Krishan Bai | 1737001005/WC/22012035083141 | Boulder wall Nirman gp gorabibi | 8085 | 1737001005NRG24090720230422219 | Rejected | No Such Account | 17/07/2023 | MP1737001_100723FTO_157444 | 422219 |
| 1737001WL0018757 | MP-37-001-005-004/99-A | 3 | Krishan Bai | 1737001005/WC/22012035083141 | Boulder wall Nirman gp gorabibi | 8085 | 1737001005NRG24020820230478972 | Rejected | No Such Account | 03/01/2024 | MP1737001_301123FTO_369145 | 478972 |
| 1737001WL0041589 | MP-37-001-005-004/99-A | 3 | Krishan Bai | 1737001005/WC/22012035083141 | Boulder wall Nirman gp gorabibi | 8085 | 1737001005NRG24130120240894826 | Yet to be process | | | | 894826 |