| 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. |
| 1737005WL085723 | MP-37-005-056-002/10 | 3 | सरला | 1737005056/WC/22012034971129 | NAVEEN TALAB NIRMAN KARY UALTIYA JHODI ME _GRAM UAGDIWADA GP UAGDIWADA | 29954 | 1737005000NRG23110120231097296 | Rejected | Account closed | 02/05/2023 | MP1737005_110123FTO_628570 | 1097296 |
| 1737005WL0095966 | MP-37-005-056-002/10 | 3 | सरला | 1737005056/WC/22012034971129 | NAVEEN TALAB NIRMAN KARY UALTIYA JHODI ME _GRAM UAGDIWADA GP UAGDIWADA | 29954 | 1737005000NRG23090520231320880 | Rejected | Account closed | 24/04/2024 | MP1737005_060224FTO_454386 | 1320880 |
| 1737005WL0097373 | MP-37-005-056-002/10 | 3 | सरला | 1737005056/WC/22012034971129 | NAVEEN TALAB NIRMAN KARY UALTIYA JHODI ME _GRAM UAGDIWADA GP UAGDIWADA | 29954 | 1737005000NRG23080520241327341 | Yet to be process | | | | 1327341 |