| 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. |
| 1737001014WL029274 | MP-37-001-014-002/22-A | 3 | पवन | 1737001014/WC/22012035006680 | STRAGAL/CONTUR TRENCH NIRMAD KARY PIPARIYA IMLIBARI TARI GP PNIDRAI RAIYAT | 13063 | 1737001014NRG24111020230605762 | Rejected | Account closed | 15/11/2023 | MP1737001_111023FTO_313422 | 605762 |
| 1737001WL0037063 | MP-37-001-014-002/22-A | 3 | पवन | 1737001014/WC/22012035006680 | STRAGAL/CONTUR TRENCH NIRMAD KARY PIPARIYA IMLIBARI TARI GP PNIDRAI RAIYAT | 13063 | 1737001014NRG24171220230738155 | Yet to be process | | | MP1737001_280524FTO_49011 | 738155 |