| 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. |
| 1737001073WL001437 | MP-37-001-073-003/68-A | 3 | yhanchand | 1737001073/WC/22012035034601 | कंटूर टेंच निर्माण कार्य बावली | 1182 | 1737001073NRG24100520230026018 | Rejected | Account closed | 18/05/2023 | MP1737001_100523FTO_36444 | 26018 |
| 1737001WL0021078 | MP-37-001-073-003/68-A | 3 | yhanchand | 1737001073/WC/22012035034601 | कंटूर टेंच निर्माण कार्य बावली | 1182 | 1737001073NRG24190820230499245 | Rejected | Account closed | 03/01/2024 | MP1737001_301123FTO_369135 | 499245 |
| 1737001WL0041927 | MP-37-001-073-003/68-A | 3 | yhanchand | 1737001073/WC/22012035034601 | कंटूर टेंच निर्माण कार्य बावली | 1182 | 1737001073NRG24160120240906420 | Yet to be process | | | | 906420 |