| 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. |
| 1737001010WL082144 | MP-37-001-010-001/92 | 2 | रेखा | 1737001010/IF/22012034993365 | BHUMI SUDHAR NIRMAN KARYA JAGENDRA/MANOHAR LODHI GP MADHI | 29423 | 1737001010NRG23291220221012281 | Rejected | No Such Account | 02/05/2023 | MP1737001_291222FTO_605524 | 1012281 |
| 1737001WL0096455 | MP-37-001-010-001/92 | 2 | रेखा | 1737001010/IF/22012034993365 | BHUMI SUDHAR NIRMAN KARYA JAGENDRA/MANOHAR LODHI GP MADHI | 29423 | 1737001010NRG23170520231323757 | Rejected | No Such Account | 20/06/2023 | MP1737001_140623FTO_90916 | 1323757 |
| 1737001WL0096944 | MP-37-001-010-001/92 | 2 | रेखा | 1737001010/IF/22012034993365 | BHUMI SUDHAR NIRMAN KARYA JAGENDRA/MANOHAR LODHI GP MADHI | 29423 | 1737001010NRG23150720231325870 | Yet to be process | | | | 1325870 |