| 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. |
| 1737001WL089550 | MP-37-001-069-002/246 | 4 | नीलम | 1737001069/WC/22012034981957 | NALA VISTARIKARAN NIRMAN KARYA GRAM PANCHAYAT SIHORA | 33649 | 1737001000NRG23280120231202199 | Rejected | Account closed | 02/05/2023 | MP1737001_280123FTO_657889 | 1202199 |
| 1737001WL0096108 | MP-37-001-069-002/246 | 4 | नीलम | 1737001069/WC/22012034981957 | NALA VISTARIKARAN NIRMAN KARYA GRAM PANCHAYAT SIHORA | 33649 | 1737001000NRG23100520231321821 | Rejected | Account closed | 13/07/2023 | MP1737001_040723FTO_146867 | 1321821 |
| 1737001WL0097053 | MP-37-001-069-002/246 | 4 | नीलम | 1737001069/WC/22012034981957 | NALA VISTARIKARAN NIRMAN KARYA GRAM PANCHAYAT SIHORA | 33649 | 1737001000NRG23250720231326151 | Yet to be process | | | | 1326151 |