| 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. |
| 1737005WL088935 | MP-37-005-040-001/48 | 9 | गायत्री | 1737005040/IF/22012035045458 | Laghu talab nirman Jamna bai/Jaglal gond | 31534 | 1737005000NRG23250120231185889 | Rejected | No Such Account | 02/05/2023 | MP1737005_250123FTO_653110 | 1185889 |
| 1737005WL0096414 | MP-37-005-040-001/48 | 9 | गायत्री | 1737005040/IF/22012035045458 | Laghu talab nirman Jamna bai/Jaglal gond | 31534 | 1737005000NRG23160520231323504 | Rejected | No Such Account | 24/04/2024 | MP1737005_060224FTO_454386 | 1323504 |
| 1737005WL0097356 | MP-37-005-040-001/48 | 9 | गायत्री | 1737005040/IF/22012035045458 | Laghu talab nirman Jamna bai/Jaglal gond | 31534 | 1737005000NRG23080520241327295 | Yet to be process | | | MP1737005_240524FTO_44484 | 1327295 |