| 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. |
| 1737004WL089575 | MP-37-004-039-003/34 | 10 | धीरज | 1737004039/WC/22012034556482 | parculation tank nirman kary gram dondawani gp dondawani | 17638 | 1737004000NRG23290120231203114 | Rejected | Account closed | 02/05/2023 | MP1737004_290123FTO_658615 | 1203114 |
| 1737004WL0095710 | MP-37-004-039-003/34 | 10 | धीरज | 1737004039/WC/22012034556482 | parculation tank nirman kary gram dondawani gp dondawani | 17638 | 1737004000NRG23050520231319256 | Rejected | Account closed | 03/01/2024 | MP1737004_301123FTO_369376 | 1319256 |
| 1737004WL0097311 | MP-37-004-039-003/34 | 10 | धीरज | 1737004039/WC/22012034556482 | parculation tank nirman kary gram dondawani gp dondawani | 17638 | 1737004000NRG23140120241327066 | Yet to be process | | | | 1327066 |