| 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. |
| 1737001060WL084415 | MP-37-001-060-002/156 | 2 | विमलाबाई | 1737001060/IF/22012034830122 | CTR bhumi sudhar karya. Misso bai/sukhram gram makarjhir gram panchayat makarjhir | 30781 | 1737001060NRG23060120231061490 | Rejected | Account closed | 02/05/2023 | MP1737001_060123FTO_619617 | 1061490 |
| 1737001WL0096646 | MP-37-001-060-002/156 | 2 | विमलाबाई | 1737001060/IF/22012034830122 | CTR bhumi sudhar karya. Misso bai/sukhram gram makarjhir gram panchayat makarjhir | 30781 | 1737001060NRG23260520231324726 | Rejected | Account closed | 20/06/2023 | MP1737001_140623FTO_90916 | 1324726 |
| 1737001WL0096931 | MP-37-001-060-002/156 | 2 | विमलाबाई | 1737001060/IF/22012034830122 | CTR bhumi sudhar karya. Misso bai/sukhram gram makarjhir gram panchayat makarjhir | 30781 | 1737001060NRG23140720231325837 | Yet to be process | | | | 1325837 |