| 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. |
| 1737001WL085982 | MP-37-001-009-005/129 | 3 | Prembati | 1737001102/WH/22012034936528 | नाला संवर्धन कार्य ग्राम पा करछुई | 31684 | 1737001000NRG23120120231104215 | Rejected | No Such Account | 02/05/2023 | MP1737001_120123FTO_630231 | 1104215 |
| 1737001WL0096720 | MP-37-001-009-005/129 | 3 | Prembati | 1737001102/WH/22012034936528 | नाला संवर्धन कार्य ग्राम पा करछुई | 31684 | 1737001000NRG23310520231324970 | Rejected | No Such Account | 20/06/2023 | MP1737001_140623FTO_90916 | 1324970 |
| 1737001WL0096885 | MP-37-001-009-005/129 | 3 | Prembati | 1737001102/WH/22012034936528 | नाला संवर्धन कार्य ग्राम पा करछुई | 31684 | 1737001000NRG23130720231325634 | Yet to be process | | | | 1325634 |