| 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. |
| 1737001002WL101051 | MP-37-001-002-001/18 | 3 | नन्हू | 1737001002/IF/22012034915775 | CTR KHET TALAB NIRMAN KARYA SANGEEETA GRAM DUGARIYA | 28402 | 1737001002NRG22161220211263704 | Rejected | A/c Blocked or Frozen | 24/12/2021 | MP1737001_161221FTO_893122 | 1263704 |
| 1737001WL137034 | MP-37-001-002-001/18 | 3 | नन्हू | 1737001002/IF/22012034915775 | CTR KHET TALAB NIRMAN KARYA SANGEEETA GRAM DUGARIYA | 28402 | 1737001002NRG22240320221709647 | Rejected | No Such Account | 10/08/2022 | MP1737001_230622FTO_220193 | 1709647 |
| 1737001WL0142036 | MP-37-001-002-001/18 | 3 | नन्हू | 1737001002/IF/22012034915775 | CTR KHET TALAB NIRMAN KARYA SANGEEETA GRAM DUGARIYA | 28402 | 1737001002NRG22010920221752879 | Rejected | No Such Account | 04/10/2022 | MP1737001_060922FTO_380945 | 1752879 |
| 1737001WL0143967 | MP-37-001-002-001/18 | 3 | नन्हू | 1737001002/IF/22012034915775 | CTR KHET TALAB NIRMAN KARYA SANGEEETA GRAM DUGARIYA | 28402 | 1737001002NRG22191220221771047 | Rejected | No Such Account | 02/05/2023 | MP1737001_281222FTO_604775 | 1771047 |
| 1737001WL0144238 | MP-37-001-002-001/18 | 3 | नन्हू | 1737001002/IF/22012034915775 | CTR KHET TALAB NIRMAN KARYA SANGEEETA GRAM DUGARIYA | 28402 | 1737001002NRG22260520231771981 | Rejected | No Such Account | 13/07/2023 | MP1737001_040723FTO_146934 | 1771981 |
| 1737001WL0144337 | MP-37-001-002-001/18 | 3 | नन्हू | 1737001002/IF/22012034915775 | CTR KHET TALAB NIRMAN KARYA SANGEEETA GRAM DUGARIYA | 28402 | 1737001002NRG22200720231772399 | Yet to be process | | | | 1772399 |