| 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. |
| 1737003038WL010526 | MP-37-003-038-004/2-A | 2 | विनीता | 1737003038/WC/22012034861896 | CTR Nala Vistarikaran Karya Bade Nadi Rajarwada | 4406 | 1737003038NRG24190620230264984 | Rejected | No Such Account | 27/06/2023 | MP1737003_190623FTO_108448 | 264984 |
| 1737003WL0013923 | MP-37-003-038-004/2-A | 2 | विनीता | 1737003038/WC/22012034861896 | CTR Nala Vistarikaran Karya Bade Nadi Rajarwada | 4406 | 1737003038NRG24020720230388736 | Rejected | No Such Account | 18/07/2023 | MP1737003_110723FTO_160431 | 388736 |
| 1737003WL0020559 | MP-37-003-038-004/2-A | 2 | विनीता | 1737003038/WC/22012034861896 | CTR Nala Vistarikaran Karya Bade Nadi Rajarwada | 4406 | 1737003038NRG24160820230495055 | Rejected | No Such Account | 16/11/2023 | MP1737003_160923FTO_267312 | 495055 |
| 1737003WL0033985 | MP-37-003-038-004/2-A | 2 | विनीता | 1737003038/WC/22012034861896 | CTR Nala Vistarikaran Karya Bade Nadi Rajarwada | 4406 | 1737003038NRG24231120230682865 | Rejected | No Such Account | 30/03/2024 | MP1737003_080124FTO_423261 | 682865 |
| 1737003WL0058338 | MP-37-003-038-004/2-A | 2 | विनीता | 1737003038/WC/22012034861896 | CTR Nala Vistarikaran Karya Bade Nadi Rajarwada | 4406 | 1737003038NRG24170520241389493 | Yet to be process | | | | 1389493 |