| 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. |
| 1737005WL016215 | MP-37-005-026-001/290-D | 1 | रामकुमार | 1737005026/WC/22012035078392 | Ardan tranch nirman kary jamunpani se jhola road ke dono or | 11641 | 1737005000NRG24160720230444483 | Rejected | No Such Account | 25/07/2023 | MP1737005_160723FTO_171315 | 444483 |
| 1737005WL0018678 | MP-37-005-026-001/290-D | 1 | रामकुमार | 1737005026/WC/22012035078392 | Ardan tranch nirman kary jamunpani se jhola road ke dono or | 11641 | 1737005000NRG24020820230478268 | Rejected | No Such Account | 15/09/2023 | MP1737005_100823FTO_212721 | 478268 |
| 1737005WL0026515 | MP-37-005-026-001/290-D | 1 | रामकुमार | 1737005026/WC/22012035078392 | Ardan tranch nirman kary jamunpani se jhola road ke dono or | 11641 | 1737005000NRG24210920230557631 | Rejected | No Such Account | 30/03/2024 | MP1737005_151223FTO_392632 | 557631 |
| 1737005WL0058296 | MP-37-005-026-001/290-D | 1 | रामकुमार | 1737005026/WC/22012035078392 | Ardan tranch nirman kary jamunpani se jhola road ke dono or | 11641 | 1737005000NRG24170520241389299 | Yet to be process | | | | 1389299 |