| 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. |
| 1737005046WL080667 | MP-37-005-046-003/30 | 3 | राजेश | 1737005046/IF/22012034504456 | RFR_HIRRI RIVER_ KHET TALAB NIRMAN KARY IMLABAI/BISTU_PART_56 | 26135 | 1737005046NRG23221220220982060 | Rejected | No Such Account | 02/05/2023 | MP1737005_221222FTO_597343 | 982060 |
| 1737005WL0096454 | MP-37-005-046-003/30 | 3 | राजेश | 1737005046/IF/22012034504456 | RFR_HIRRI RIVER_ KHET TALAB NIRMAN KARY IMLABAI/BISTU_PART_56 | 26135 | 1737005046NRG23170520231323750 | Rejected | No Such Account | 24/04/2024 | MP1737005_060224FTO_454386 | 1323750 |
| 1737005WL0097369 | MP-37-005-046-003/30 | 3 | राजेश | 1737005046/IF/22012034504456 | RFR_HIRRI RIVER_ KHET TALAB NIRMAN KARY IMLABAI/BISTU_PART_56 | 26135 | 1737005046NRG23080520241327326 | Yet to be process | | | | 1327326 |