| 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. |
| 1737005WL085236 | MP-37-005-050-001/116-a | 3 | tulsi | 1737005050/IF/22012035030226 | Khet talab nirman kary Lekhram kunjam bakal GP durenda | 30076 | 1737005000NRG23100120231083047 | Rejected | No Such Account | 02/05/2023 | MP1737005_100123FTO_624895 | 1083047 |
| 1737005WL0095953 | MP-37-005-050-001/116-a | 3 | tulsi | 1737005050/IF/22012035030226 | Khet talab nirman kary Lekhram kunjam bakal GP durenda | 30076 | 1737005000NRG23090520231320803 | Rejected | No Such Account | 15/09/2023 | MP1737005_090823FTO_210918 | 1320803 |
| 1737005WL0097264 | MP-37-005-050-001/116-a | 3 | tulsi | 1737005050/IF/22012035030226 | Khet talab nirman kary Lekhram kunjam bakal GP durenda | 30076 | 1737005000NRG23210920231326950 | Yet to be process | | | | 1326950 |