| 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. |
| 1737005WL017533 | MP-37-005-060-002/201-A | 1 | sarita bai | 1737005060/DP/22012034577223 | निर्मल नीर कूप निर्माण कार्य ग्राम पंचायत पुंगार | 12380 | 1737005000NRG24250720230465643 | Rejected | A/c Blocked or Frozen | 02/08/2023 | MP1737005_250723FTO_186872 | 465643 |
| 1737005WL0019940 | MP-37-005-060-002/201-A | 1 | sarita bai | 1737005060/DP/22012034577223 | निर्मल नीर कूप निर्माण कार्य ग्राम पंचायत पुंगार | 12380 | 1737005000NRG24110820230489309 | Processed | | 23/08/2023 | MP1737005_120823FTO_216311 | 489309 |