| 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. |
| 1737008084WL090116 | MP-37-008-084-002/135-A | 2 | अनिता | 1737008084/WC/22012035027473 | {RFR_HIRRI RIVER_NALA JAL SAMVARDHAN KARYA-GURADVAN KE PAAS} | 31764 | 1737008084NRG23310120231217691 | Rejected | No Such Account | 02/05/2023 | MP1737008_310123FTO_662489 | 1217691 |
| 1737008WL0096177 | MP-37-008-084-002/135-A | 2 | अनिता | 1737008084/WC/22012035027473 | {RFR_HIRRI RIVER_NALA JAL SAMVARDHAN KARYA-GURADVAN KE PAAS} | 31764 | 1737008084NRG23110520231322336 | Rejected | No Such Account | 30/05/2023 | MP1737008_200523FTO_49980 | 1322336 |
| 1737008WL0096751 | MP-37-008-084-002/135-A | 2 | अनिता | 1737008084/WC/22012035027473 | {RFR_HIRRI RIVER_NALA JAL SAMVARDHAN KARYA-GURADVAN KE PAAS} | 31764 | 1737008084NRG23050620231325107 | Rejected | No Such Account | 04/08/2023 | MP1737008_280723FTO_191622 | 1325107 |
| 1737008WL0097131 | MP-37-008-084-002/135-A | 2 | अनिता | 1737008084/WC/22012035027473 | {RFR_HIRRI RIVER_NALA JAL SAMVARDHAN KARYA-GURADVAN KE PAAS} | 31764 | 1737008084NRG23160820231326457 | Rejected | No Such Account | 04/09/2023 | MP1737008_260823FTO_236137 | 1326457 |
| 1737008WL0097214 | MP-37-008-084-002/135-A | 2 | अनिता | 1737008084/WC/22012035027473 | {RFR_HIRRI RIVER_NALA JAL SAMVARDHAN KARYA-GURADVAN KE PAAS} | 31764 | 1737008084NRG23060920231326740 | Rejected | No Such Account | 03/01/2024 | MP1737008_301123FTO_369710 | 1326740 |
| 1737008WL0097329 | MP-37-008-084-002/135-A | 2 | अनिता | 1737008084/WC/22012035027473 | {RFR_HIRRI RIVER_NALA JAL SAMVARDHAN KARYA-GURADVAN KE PAAS} | 31764 | 1737008084NRG23310120241327114 | Yet to be process | | | | 1327114 |