| 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. |
| 1737005050WL134166 | MP-37-005-050-002/141 | 9 | jain bai | 1737005050/WC/22012034696250 | CTR_लघु तालाब निर्माण कार्य आम तालाब दुरेंदा जी पी दुरेंदा | 40634 | 1737005050NRG22170320221678651 | Rejected | No Such Account | 29/03/2022 | MP1737005_180322FTO_1159012 | 1678651 |
| 1737005WL0140967 | MP-37-005-050-002/141 | 9 | jain bai | 1737005050/WC/22012034696250 | CTR_लघु तालाब निर्माण कार्य आम तालाब दुरेंदा जी पी दुरेंदा | 40634 | 1737005050NRG22050520221746777 | Rejected | No Such Account | 10/08/2022 | MP1737005_080522FTO_109505 | 1746777 |
| 1737005WL0142481 | MP-37-005-050-002/141 | 9 | jain bai | 1737005050/WC/22012034696250 | CTR_लघु तालाब निर्माण कार्य आम तालाब दुरेंदा जी पी दुरेंदा | 40634 | 1737005050NRG22080920221758295 | Rejected | No Such Account | 22/11/2022 | MP1737005_141122FTO_511089 | 1758295 |
| 1737005WL0143400 | MP-37-005-050-002/141 | 9 | jain bai | 1737005050/WC/22012034696250 | CTR_लघु तालाब निर्माण कार्य आम तालाब दुरेंदा जी पी दुरेंदा | 40634 | 1737005050NRG22251120221766321 | Rejected | No Such Account | 15/09/2023 | MP1737005_110823FTO_215490 | 1766321 |
| 1737005WL0144490 | MP-37-005-050-002/141 | 9 | jain bai | 1737005050/WC/22012034696250 | CTR_लघु तालाब निर्माण कार्य आम तालाब दुरेंदा जी पी दुरेंदा | 40634 | 1737005050NRG22200920231773130 | Yet to be process | | | | 1773130 |