| 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. |
| 1737001002WL073957 | MP-37-001-002-003/16 | 1 | कम्मो | 1737001002/IF/22012034650604 | KHET TALAB NIRMAN KARYA SHEEKCHAND / REVARAM GP DUNGARIYA | 22911 | 1737001002NRG22141020211026086 | Rejected | No Such Account | 30/10/2021 | MP1737001_141021FTO_685014 | 1026086 |
| 1737001WL095894 | MP-37-001-002-003/16 | 1 | कम्मो | 1737001002/IF/22012034650604 | KHET TALAB NIRMAN KARYA SHEEKCHAND / REVARAM GP DUNGARIYA | 22911 | 1737001002NRG22301120211207130 | Rejected | No Such Account | 21/12/2021 | MP1737001_091221FTO_869703 | 1207130 |
| 1737001WL116015 | MP-37-001-002-003/16 | 1 | कम्मो | 1737001002/IF/22012034650604 | KHET TALAB NIRMAN KARYA SHEEKCHAND / REVARAM GP DUNGARIYA | 22911 | 1737001002NRG22030220221463429 | Rejected | No Such Account | 06/05/2022 | MP1737001_130422FTO_44385 | 1463429 |
| 1737001WL0142562 | MP-37-001-002-003/16 | 1 | कम्मो | 1737001002/IF/22012034650604 | KHET TALAB NIRMAN KARYA SHEEKCHAND / REVARAM GP DUNGARIYA | 22911 | 1737001002NRG22120920221758778 | Rejected | No Such Account | 02/11/2022 | MP1737001_131022FTO_458325 | 1758778 |
| 1737001WL0143782 | MP-37-001-002-003/16 | 1 | कम्मो | 1737001002/IF/22012034650604 | KHET TALAB NIRMAN KARYA SHEEKCHAND / REVARAM GP DUNGARIYA | 22911 | 1737001002NRG22121220221769685 | Rejected | No Such Account | 02/05/2023 | MP1737001_281222FTO_604775 | 1769685 |
| 1737001WL0144166 | MP-37-001-002-003/16 | 1 | कम्मो | 1737001002/IF/22012034650604 | KHET TALAB NIRMAN KARYA SHEEKCHAND / REVARAM GP DUNGARIYA | 22911 | 1737001002NRG22150520231771713 | Rejected | No Such Account | 13/07/2023 | MP1737001_040723FTO_146934 | 1771713 |
| 1737001WL0144337 | MP-37-001-002-003/16 | 1 | कम्मो | 1737001002/IF/22012034650604 | KHET TALAB NIRMAN KARYA SHEEKCHAND / REVARAM GP DUNGARIYA | 22911 | 1737001002NRG22200720231772416 | Yet to be process | | | | 1772416 |