| 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. |
| 1737008088WL088145 | MP-37-008-088-002/98 | 2 | कलावती | 1737008088/WC/22012035013388 | RFR_HIRRI RIVER_PERCOLATION TAINK NIRMAN KARY PADHARWANI SANTI DHAM KE PAS | 30650 | 1737008088NRG23220120231163340 | Rejected | Account closed | 02/05/2023 | MP1737008_230123FTO_648760 | 1163340 |
| 1737008WL0096157 | MP-37-008-088-002/98 | 2 | कलावती | 1737008088/WC/22012035013388 | RFR_HIRRI RIVER_PERCOLATION TAINK NIRMAN KARY PADHARWANI SANTI DHAM KE PAS | 30650 | 1737008088NRG23110520231322028 | Rejected | Account closed | 30/05/2023 | MP1737008_200523FTO_49980 | 1322028 |
| 1737008WL0096732 | MP-37-008-088-002/98 | 2 | कलावती | 1737008088/WC/22012035013388 | RFR_HIRRI RIVER_PERCOLATION TAINK NIRMAN KARY PADHARWANI SANTI DHAM KE PAS | 30650 | 1737008088NRG23010620231325030 | Rejected | Account closed | 04/08/2023 | MP1737008_280723FTO_191622 | 1325030 |
| 1737008WL0097117 | MP-37-008-088-002/98 | 2 | कलावती | 1737008088/WC/22012035013388 | RFR_HIRRI RIVER_PERCOLATION TAINK NIRMAN KARY PADHARWANI SANTI DHAM KE PAS | 30650 | 1737008088NRG23120820231326412 | Processed | | 01/09/2023 | MP1737008_260823FTO_236137 | 1326412 |