| 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. |
| 1737005055WL137697 | MP-37-005-055-001/201 | 1 | निर्मला | 1737005055/WC/22012034899950 | मरघट्टी तालाब का जीर्णोध्दार कार्य जेवनारा | 41836 | 1737005055NRG22260320221716648 | Rejected | Account Closed | 21/08/2022 | MP1737005_260322APB_FTO_1188651 | 1716648 |
| 1737005WL0143571 | MP-37-005-055-001/201 | 1 | निर्मला | 1737005055/WC/22012034899950 | मरघट्टी तालाब का जीर्णोध्दार कार्य जेवनारा | 41836 | 1737005055NRG22071220221767830 | Rejected | No Such Account | 15/09/2023 | MP1737005_070823FTO_208618 | 1767830 |
| 1737005WL0144517 | MP-37-005-055-001/201 | 1 | निर्मला | 1737005055/WC/22012034899950 | मरघट्टी तालाब का जीर्णोध्दार कार्य जेवनारा | 41836 | 1737005055NRG22200920231773189 | Yet to be process | | | | 1773189 |