| 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. |
| 1737001WL013621 | MP-37-001-095-002/33-b | 2 | सुशीला | 1737001095/WC/22012034765531 | CTR NALA TREDING WORK BAVAN B HAGADI NALAKATORI GP KATORI | 7738 | 1737001000NRG24010720230378479 | Rejected | No Such Account | 13/07/2023 | MP1737001_010723FTO_140947 | 378479 |
| 1737001WL0021154 | MP-37-001-095-002/33-b | 2 | सुशीला | 1737001095/WC/22012034765531 | CTR NALA TREDING WORK BAVAN B HAGADI NALAKATORI GP KATORI | 7738 | 1737001000NRG24190820230499895 | Rejected | No Such Account | 03/01/2024 | MP1737001_301123FTO_369144 | 499895 |
| 1737001WL0041056 | MP-37-001-095-002/33-b | 2 | सुशीला | 1737001095/WC/22012034765531 | CTR NALA TREDING WORK BAVAN B HAGADI NALAKATORI GP KATORI | 7738 | 1737001000NRG24100120240876950 | Yet to be process | | | | 876950 |