| 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. |
| 1737005038WL013328 | MP-37-005-038-001/113-C | 1 | Gorelal | 1737005038/WC/22012034898173 | Puran Talab Jirodhar Karya | 4439 | 1737005038NRG23100520220174754 | Rejected | No Such Account | 10/08/2022 | MP1737005_100522FTO_113275 | 174754 |
| 1737005WL0056933 | MP-37-005-038-001/113-C | 1 | Gorelal | 1737005038/WC/22012034898173 | Puran Talab Jirodhar Karya | 4439 | 1737005038NRG23220920220759002 | Rejected | No Such Account | 07/10/2022 | MP1737005_250922FTO_422736 | 759002 |
| 1737005WL0063923 | MP-37-005-038-001/113-C | 1 | Gorelal | 1737005038/WC/22012034898173 | Puran Talab Jirodhar Karya | 4439 | 1737005038NRG23131020220825065 | Rejected | No Such Account | 02/11/2022 | MP1737005_151022FTO_462033 | 825065 |
| 1737005WL0075441 | MP-37-005-038-001/113-C | 1 | Gorelal | 1737005038/WC/22012034898173 | Puran Talab Jirodhar Karya | 4439 | 1737005038NRG23021220220912101 | Rejected | No Such Account | 02/05/2023 | MP1737005_021222FTO_556852 | 912101 |
| 1737005WL0096550 | MP-37-005-038-001/113-C | 1 | Gorelal | 1737005038/WC/22012034898173 | Puran Talab Jirodhar Karya | 4439 | 1737005038NRG23200520231324390 | Rejected | No Such Account | 24/04/2024 | MP1737005_060224FTO_454386 | 1324390 |
| 1737005WL0097365 | MP-37-005-038-001/113-C | 1 | Gorelal | 1737005038/WC/22012034898173 | Puran Talab Jirodhar Karya | 4439 | 1737005038NRG23080520241327317 | Yet to be process | | | | 1327317 |