| 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. |
| 1737005WL009319 | MP-37-005-062-003/82 | 3 | श्यामकली | 1737005062/IC/22012034882088 | Gp Maira Gram Maira me Muhar Se Barambab Tak Nahar Gahrikaran Ewam Safai Karye | 5573 | 1737005000NRG24130620230221673 | Rejected | Account closed | 20/06/2023 | MP1737005_130623FTO_89861 | 221673 |
| 1737005WL0018687 | MP-37-005-062-003/82 | 3 | श्यामकली | 1737005062/IC/22012034882088 | Gp Maira Gram Maira me Muhar Se Barambab Tak Nahar Gahrikaran Ewam Safai Karye | 5573 | 1737005000NRG24020820230478303 | Rejected | Account closed | 15/09/2023 | MP1737005_090823FTO_210994 | 478303 |
| 1737005WL0026944 | MP-37-005-062-003/82 | 3 | श्यामकली | 1737005062/IC/22012034882088 | Gp Maira Gram Maira me Muhar Se Barambab Tak Nahar Gahrikaran Ewam Safai Karye | 5573 | 1737005000NRG24240920230563416 | Yet to be process | | | | 563416 |