| 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. |
| 1737001WL126464 | MP-37-001-002-001/41 | 5 | प्रयाग | 1737001002/IF/22012034903495 | CTR Khet talab nirman karya Sandeep/Nokhelal ,Gram- Dungariya | 34284 | 1737001000NRG22020320221596209 | Rejected | No Such Account | 25/03/2022 | MP1737001_070322FTO_1125044 | 1596209 |
| 1737001WL138084 | MP-37-001-002-001/41 | 5 | प्रयाग | 1737001002/IF/22012034903495 | CTR Khet talab nirman karya Sandeep/Nokhelal ,Gram- Dungariya | 34284 | 1737001000NRG22270320221720443 | Rejected | No Such Account | 10/08/2022 | MP1737001_230622FTO_220193 | 1720443 |
| 1737001WL0144066 | MP-37-001-002-001/41 | 5 | प्रयाग | 1737001002/IF/22012034903495 | CTR Khet talab nirman karya Sandeep/Nokhelal ,Gram- Dungariya | 34284 | 1737001000NRG22261220221771423 | Rejected | No Such Account | 02/05/2023 | MP1737001_281222FTO_604775 | 1771423 |
| 1737001WL0144239 | MP-37-001-002-001/41 | 5 | प्रयाग | 1737001002/IF/22012034903495 | CTR Khet talab nirman karya Sandeep/Nokhelal ,Gram- Dungariya | 34284 | 1737001000NRG22260520231771984 | Rejected | No Such Account | 14/07/2023 | MP1737001_040723FTO_146934 | 1771984 |
| 1737001WL0144338 | MP-37-001-002-001/41 | 5 | प्रयाग | 1737001002/IF/22012034903495 | CTR Khet talab nirman karya Sandeep/Nokhelal ,Gram- Dungariya | 34284 | 1737001000NRG22200720231772447 | Yet to be process | | | | 1772447 |