| 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. |
| 1737002WL006291 | MP-37-002-013-002/86-A | 2 | धनिया | 1737002013/WC/22012035041718 | जल सम्बर्धन - चेक डेम निर्माड कार्य ग्राम देवतामाउ | 4034 | 1737002000NRG24010620230130410 | Rejected | No Such Account | 20/06/2023 | MP1737002_010623FTO_68359 | 130410 |
| 1737002WL0013533 | MP-37-002-013-002/86-A | 2 | धनिया | 1737002013/WC/22012035041718 | जल सम्बर्धन - चेक डेम निर्माड कार्य ग्राम देवतामाउ | 4034 | 1737002000NRG24300620230376166 | Rejected | No Such Account | 31/07/2023 | MP1737002_050723FTO_149233 | 376166 |
| 1737002WL0020402 | MP-37-002-013-002/86-A | 2 | धनिया | 1737002013/WC/22012035041718 | जल सम्बर्धन - चेक डेम निर्माड कार्य ग्राम देवतामाउ | 4034 | 1737002000NRG24150820230493635 | Processed | | 25/08/2023 | MP1737002_200823FTO_227813 | 493635 |