| 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. |
| 1737005WL080462 | MP-37-005-050-001/158 | 4 | नेहा | 1737005050/IF/22012035030226 | Khet talab nirman kary Lekhram kunjam bakal GP durenda | 26921 | 1737005000NRG23211220220979213 | Rejected | No Such Account | 02/05/2023 | MP1737005_221222FTO_595540 | 979213 |
| 1737005WL0095953 | MP-37-005-050-001/158 | 4 | नेहा | 1737005050/IF/22012035030226 | Khet talab nirman kary Lekhram kunjam bakal GP durenda | 26921 | 1737005000NRG23090520231320807 | Rejected | No Such Account | 15/09/2023 | MP1737005_090823FTO_210918 | 1320807 |
| 1737005WL0097230 | MP-37-005-050-001/158 | 4 | नेहा | 1737005050/IF/22012035030226 | Khet talab nirman kary Lekhram kunjam bakal GP durenda | 26921 | 1737005000NRG23190920231326798 | Yet to be process | | | | 1326798 |