| 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. |
| 1737005012WL007350 | MP-37-005-012-004/96-B | 2 | arvindra | 1737005012/FP/22012034631889 | Nala bandhan karya bhangu ke khet ke nikat se rewagiri ke khet ki or gram aharwara | 4655 | 1737005012NRG24050620230159009 | Rejected | No Such Account | 13/06/2023 | MP1737005_050623FTO_73711 | 159009 |
| 1737005WL0015115 | MP-37-005-012-004/96-B | 2 | arvindra | 1737005012/FP/22012034631889 | Nala bandhan karya bhangu ke khet ke nikat se rewagiri ke khet ki or gram aharwara | 4655 | 1737005012NRG24090720230420735 | Processed | | 15/08/2023 | MP1737005_090823FTO_210994 | 420735 |