| 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. |
| 1737005WL004536 | MP-37-005-050-001/153 | 8 | अनिता | 1737005050/WC/22012035052797 | Uadalsingh k khet k pass nala m chek daim nirman kary bakal | 3262 | 1737005000NRG24250520230086964 | Rejected | No Such Account | 20/06/2023 | MP1737005_250523FTO_56372 | 86964 |
| 1737005WL0014674 | MP-37-005-050-001/153 | 8 | अनिता | 1737005050/WC/22012035052797 | Uadalsingh k khet k pass nala m chek daim nirman kary bakal | 3262 | 1737005000NRG24060720230409441 | Rejected | No Such Account | 15/09/2023 | MP1737005_090823FTO_210994 | 409441 |
| 1737005WL0025969 | MP-37-005-050-001/153 | 8 | अनिता | 1737005050/WC/22012035052797 | Uadalsingh k khet k pass nala m chek daim nirman kary bakal | 3262 | 1737005000NRG24190920230551879 | Processed | | 11/03/2024 | MP1737005_151223FTO_392632 | 551879 |