| 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. |
| 1737001008WL133716 | MP-37-001-008-003/58 | 6 | SARJAN | 1737001008/WC/22012034910422 | तालाब जीर्नो धार कार्य ग्राम बिछुआ सागर | 35254 | 1737001008NRG22170320221673495 | Rejected | Account closed | 28/03/2022 | MP1737001_170322FTO_1156177 | 1673495 |
| 1737001WL0142777 | MP-37-001-008-003/58 | 6 | SARJAN | 1737001008/WC/22012034910422 | तालाब जीर्नो धार कार्य ग्राम बिछुआ सागर | 35254 | 1737001008NRG22220920221760434 | Rejected | Account closed | 02/11/2022 | MP1737001_131022FTO_458325 | 1760434 |
| 1737001WL0144018 | MP-37-001-008-003/58 | 6 | SARJAN | 1737001008/WC/22012034910422 | तालाब जीर्नो धार कार्य ग्राम बिछुआ सागर | 35254 | 1737001008NRG22211220221771273 | Rejected | Account closed | 02/05/2023 | MP1737001_281222FTO_604787 | 1771273 |
| 1737001WL0144259 | MP-37-001-008-003/58 | 6 | SARJAN | 1737001008/WC/22012034910422 | तालाब जीर्नो धार कार्य ग्राम बिछुआ सागर | 35254 | 1737001008NRG22290520231772033 | Rejected | Account closed | 13/07/2023 | MP1737001_040723FTO_146937 | 1772033 |
| 1737001WL0144401 | MP-37-001-008-003/58 | 6 | SARJAN | 1737001008/WC/22012034910422 | तालाब जीर्नो धार कार्य ग्राम बिछुआ सागर | 35254 | 1737001008NRG22230720231772789 | Yet to be process | | | | 1772789 |