| 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. |
| 1737008053WL011159 | MP-37-008-053-001/81-B | 1 | shivkmar pancheshwar | 1737008053/WC/22012035072377 | RFR- Koudiya Talab Vesin vistarikaran Kary(GRAM PANCHAYAT -PIPARIYA) | 8857 | 1737008053NRG24210620230287922 | Rejected | Account closed | 30/06/2023 | MP1737008_210623FTO_115827 | 287922 |
| 1737008WL0014929 | MP-37-008-053-001/81-B | 1 | shivkmar pancheshwar | 1737008053/WC/22012035072377 | RFR- Koudiya Talab Vesin vistarikaran Kary(GRAM PANCHAYAT -PIPARIYA) | 8857 | 1737008053NRG24070720230415948 | Rejected | Account closed | 25/07/2023 | MP1737008_160723FTO_170799 | 415948 |
| 1737008WL0021401 | MP-37-008-053-001/81-B | 1 | shivkmar pancheshwar | 1737008053/WC/22012035072377 | RFR- Koudiya Talab Vesin vistarikaran Kary(GRAM PANCHAYAT -PIPARIYA) | 8857 | 1737008053NRG24210820230502606 | Processed | | 01/09/2023 | MP1737008_270823FTO_236904 | 502606 |