| 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. |
| 1737001WL124804 | MP-37-001-002-004/140-B | 1 | निकिता | 1737001002/IF/22012034819772 | Khet talab nirman karya anku / govind gp dungariya | 33587 | 1737001000NRG22260220221578523 | Rejected | No Such Account | 04/03/2022 | MP1737001_260222FTO_1100688 | 1578523 |
| 1737001WL138084 | MP-37-001-002-004/140-B | 1 | निकिता | 1737001002/IF/22012034819772 | Khet talab nirman karya anku / govind gp dungariya | 33587 | 1737001000NRG22270320221720437 | Rejected | No Such Account | 10/08/2022 | MP1737001_230622FTO_220193 | 1720437 |
| 1737001WL0142433 | MP-37-001-002-004/140-B | 1 | निकिता | 1737001002/IF/22012034819772 | Khet talab nirman karya anku / govind gp dungariya | 33587 | 1737001000NRG22070920221758052 | Rejected | No Such Account | 02/11/2022 | MP1737001_131022FTO_458325 | 1758052 |
| 1737001WL0143968 | MP-37-001-002-004/140-B | 1 | निकिता | 1737001002/IF/22012034819772 | Khet talab nirman karya anku / govind gp dungariya | 33587 | 1737001000NRG22191220221771055 | Rejected | No Such Account | 02/05/2023 | MP1737001_281222FTO_604775 | 1771055 |
| 1737001WL0144178 | MP-37-001-002-004/140-B | 1 | निकिता | 1737001002/IF/22012034819772 | Khet talab nirman karya anku / govind gp dungariya | 33587 | 1737001000NRG22170520231771784 | Rejected | No Such Account | 13/07/2023 | MP1737001_040723FTO_146934 | 1771784 |
| 1737001WL0144338 | MP-37-001-002-004/140-B | 1 | निकिता | 1737001002/IF/22012034819772 | Khet talab nirman karya anku / govind gp dungariya | 33587 | 1737001000NRG22200720231772441 | Yet to be process | | | | 1772441 |