| 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. |
| 1737005WL011391 | MP-37-005-014-001/81-A | 1 | नरेन्द्र | 1737005014/WC/22012035065995 | Contur trecnch nirman karya sidddh toriya gram vegarvani khurd gp khursiparmal | 8425 | 1737005000NRG24220620230297013 | Rejected | No Such Account | 15/09/2023 | MP1737005_220623FTO_118879 | 297013 |
| 1737005WL0025977 | MP-37-005-014-001/81-A | 1 | नरेन्द्र | 1737005014/WC/22012035065995 | Contur trecnch nirman karya sidddh toriya gram vegarvani khurd gp khursiparmal | 8425 | 1737005000NRG24190920230551941 | Processed | | 11/03/2024 | MP1737005_151223FTO_392632 | 551941 |