| 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. |
| 1737001WL104936 | MP-37-001-007-003/245-A | 3 | रामप्रसाद | 1737001007/WC/22012034871386 | नाला विस्तारीकरण पाथरकाठी पुलिया | 29070 | 1737001000NRG22281220211313525 | Rejected | No Such Account | 03/01/2022 | MP1737001_281221FTO_936213 | 1313525 |
| 1737001WL114807 | MP-37-001-007-003/245-A | 3 | रामप्रसाद | 1737001007/WC/22012034871386 | नाला विस्तारीकरण पाथरकाठी पुलिया | 29070 | 1737001000NRG22300120221446347 | Rejected | No Such Account | 10/08/2022 | MP1737001_230622FTO_220193 | 1446347 |
| 1737001WL0142520 | MP-37-001-007-003/245-A | 3 | रामप्रसाद | 1737001007/WC/22012034871386 | नाला विस्तारीकरण पाथरकाठी पुलिया | 29070 | 1737001000NRG22090920221758485 | Rejected | No Such Account | 02/11/2022 | MP1737001_131022FTO_458325 | 1758485 |
| 1737001WL0143763 | MP-37-001-007-003/245-A | 3 | रामप्रसाद | 1737001007/WC/22012034871386 | नाला विस्तारीकरण पाथरकाठी पुलिया | 29070 | 1737001000NRG22111220221769474 | Rejected | No Such Account | 02/05/2023 | MP1737001_281222FTO_604775 | 1769474 |
| 1737001WL0144258 | MP-37-001-007-003/245-A | 3 | रामप्रसाद | 1737001007/WC/22012034871386 | नाला विस्तारीकरण पाथरकाठी पुलिया | 29070 | 1737001000NRG22290520231772024 | Rejected | No Such Account | 13/07/2023 | MP1737001_040723FTO_146934 | 1772024 |
| 1737001WL0144328 | MP-37-001-007-003/245-A | 3 | रामप्रसाद | 1737001007/WC/22012034871386 | नाला विस्तारीकरण पाथरकाठी पुलिया | 29070 | 1737001000NRG22190720231772333 | Yet to be process | | | | 1772333 |