| 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. |
| 1737001075WL008226 | MP-37-001-075-001/74-D | 1 | पीतम | 1737001075/WC/22012034722874 | CTR तालाब निर्माण कार्य खेरूआटोला | 2483 | 1737001075NRG23260420220088205 | Rejected | No Such Account | 10/08/2022 | MP1737001_290422FTO_88120 | 88205 |
| 1737001WL0047902 | MP-37-001-075-001/74-D | 1 | पीतम | 1737001075/WC/22012034722874 | CTR तालाब निर्माण कार्य खेरूआटोला | 2483 | 1737001075NRG23300820220702451 | Rejected | No Such Account | 07/10/2022 | MP1737001_250922FTO_420839 | 702451 |
| 1737001WL0064155 | MP-37-001-075-001/74-D | 1 | पीतम | 1737001075/WC/22012034722874 | CTR तालाब निर्माण कार्य खेरूआटोला | 2483 | 1737001075NRG23131020220826999 | Rejected | No Such Account | 14/11/2022 | MP1737001_031122FTO_492942 | 826999 |
| 1737001WL0078716 | MP-37-001-075-001/74-D | 1 | पीतम | 1737001075/WC/22012034722874 | CTR तालाब निर्माण कार्य खेरूआटोला | 2483 | 1737001075NRG23141220220950614 | Rejected | No Such Account | 30/12/2022 | MP1737001_201222FTO_592136 | 950614 |
| 1737001WL0084300 | MP-37-001-075-001/74-D | 1 | पीतम | 1737001075/WC/22012034722874 | CTR तालाब निर्माण कार्य खेरूआटोला | 2483 | 1737001075NRG23060120231059134 | Rejected | No Such Account | 02/05/2023 | MP1737001_260123FTO_654940 | 1059134 |
| 1737001WL0095976 | MP-37-001-075-001/74-D | 1 | पीतम | 1737001075/WC/22012034722874 | CTR तालाब निर्माण कार्य खेरूआटोला | 2483 | 1737001075NRG23100520231320920 | Rejected | No Such Account | 20/06/2023 | MP1737001_140623FTO_90916 | 1320920 |
| 1737001WL0096909 | MP-37-001-075-001/74-D | 1 | पीतम | 1737001075/WC/22012034722874 | CTR तालाब निर्माण कार्य खेरूआटोला | 2483 | 1737001075NRG23140720231325753 | Yet to be process | | | | 1325753 |