| 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. |
| 1737001058WL036917 | MP-37-001-058-004/110-a | 2 | झीनू बाई | 1737001058/WC/22012034967214 | Amrat sarovar yojnantargat talab nirman karya gram gungani gp ghoghari kalan | 11977 | 1737001058NRG23150720220633019 | Rejected | No Such Account | 29/07/2022 | MP1737001_150722FTO_260890 | 633019 |
| 1737001WL0057917 | MP-37-001-058-004/110-a | 2 | झीनू बाई | 1737001058/WC/22012034967214 | Amrat sarovar yojnantargat talab nirman karya gram gungani gp ghoghari kalan | 11977 | 1737001058NRG23240920220768030 | Rejected | No Such Account | 07/10/2022 | MP1737001_250922FTO_420839 | 768030 |
| 1737001WL0068300 | MP-37-001-058-004/110-a | 2 | झीनू बाई | 1737001058/WC/22012034967214 | Amrat sarovar yojnantargat talab nirman karya gram gungani gp ghoghari kalan | 11977 | 1737001058NRG23031120220860419 | Rejected | No Such Account | 30/12/2022 | MP1737001_201222FTO_592136 | 860419 |
| 1737001WL0083018 | MP-37-001-058-004/110-a | 2 | झीनू बाई | 1737001058/WC/22012034967214 | Amrat sarovar yojnantargat talab nirman karya gram gungani gp ghoghari kalan | 11977 | 1737001058NRG23010120231030067 | Rejected | No Such Account | 02/05/2023 | MP1737001_260123FTO_654940 | 1030067 |
| 1737001WL0096082 | MP-37-001-058-004/110-a | 2 | झीनू बाई | 1737001058/WC/22012034967214 | Amrat sarovar yojnantargat talab nirman karya gram gungani gp ghoghari kalan | 11977 | 1737001058NRG23100520231321653 | Rejected | No Such Account | 20/06/2023 | MP1737001_140623FTO_90916 | 1321653 |
| 1737001WL0096914 | MP-37-001-058-004/110-a | 2 | झीनू बाई | 1737001058/WC/22012034967214 | Amrat sarovar yojnantargat talab nirman karya gram gungani gp ghoghari kalan | 11977 | 1737001058NRG23140720231325768 | Yet to be process | | | | 1325768 |