| 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. |
| 1737008046WL082465 | MP-37-008-045-001/165 | 3 | सुनील | 1737008046/WC/22012034979441 | NALA VISTARIKARAN NIRMAN KARYA NANDI PULIYA SE SHANTI DHAM SI OUR SAILA | 26436 | 1737008046NRG23291220221019296 | Rejected | No Such Account | 02/05/2023 | MP1737008_291222FTO_606323 | 1019296 |
| 1737008WL0096508 | MP-37-008-045-001/165 | 3 | सुनील | 1737008046/WC/22012034979441 | NALA VISTARIKARAN NIRMAN KARYA NANDI PULIYA SE SHANTI DHAM SI OUR SAILA | 26436 | 1737008046NRG23180520231324037 | Rejected | No Such Account | 30/05/2023 | MP1737008_200523FTO_49973 | 1324037 |
| 1737008WL0096925 | MP-37-008-045-001/165 | 3 | सुनील | 1737008046/WC/22012034979441 | NALA VISTARIKARAN NIRMAN KARYA NANDI PULIYA SE SHANTI DHAM SI OUR SAILA | 26436 | 1737008046NRG23140720231325815 | Processed | | 02/08/2023 | MP1737008_280723FTO_191622 | 1325815 |