| 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. |
| 1737003WL000219 | MP-37-003-063-004/54 | 2 | रामबती | 1737003063/IF/22012034972806 | CTR BHUMI SUDHAAR BOLDER MEDH BADHAAN KARYE DEVLAL /AKALSINGH GRAAM RAJGHADI GP CHARI | 79 | 1737003000NRG24260420230004131 | Rejected | No Such Account | 20/06/2023 | MP1737003_260423FTO_19624 | 4131 |
| 1737003WL0015562 | MP-37-003-063-004/54 | 2 | रामबती | 1737003063/IF/22012034972806 | CTR BHUMI SUDHAAR BOLDER MEDH BADHAAN KARYE DEVLAL /AKALSINGH GRAAM RAJGHADI GP CHARI | 79 | 1737003000NRG24110720230430557 | Rejected | No Such Account | 18/07/2023 | MP1737003_110723FTO_160431 | 430557 |
| 1737003WL0017931 | MP-37-003-063-004/54 | 2 | रामबती | 1737003063/IF/22012034972806 | CTR BHUMI SUDHAAR BOLDER MEDH BADHAAN KARYE DEVLAL /AKALSINGH GRAAM RAJGHADI GP CHARI | 79 | 1737003000NRG24280720230471027 | Processed | | 11/08/2023 | MP1737003_080823FTO_208876 | 471027 |