| 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. |
| 1737001WL010695 | MP-37-001-082-001/63 | 1 | भग्गी | 1737001082/WC/22012034556195 | NALA VISTARIKARAN KARYA BHALIWADA GP SHASNA | 5091 | 1737001000NRG24190620230272051 | Rejected | No Such Account | 27/06/2023 | MP1737001_210623FTO_113815 | 272051 |
| 1737001WL0018630 | MP-37-001-082-001/63 | 1 | भग्गी | 1737001082/WC/22012034556195 | NALA VISTARIKARAN KARYA BHALIWADA GP SHASNA | 5091 | 1737001000NRG24020820230478045 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 03/01/2024 | MP1737001_301123FTO_369141 | 478045 |
| 1737001WL0040593 | MP-37-001-082-001/63 | 1 | भग्गी | 1737001082/WC/22012034556195 | NALA VISTARIKARAN KARYA BHALIWADA GP SHASNA | 5091 | 1737001000NRG24080120240862106 | Yet to be process | | | MP1737001_280524FTO_49011 | 862106 |