| 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. |
| 1737001092WL112674 | MP-37-001-092-001/182-A | 1 | सुमतलाल | 1737001092/WC/22012034822768 | Chek dam nirman Karya Dhadhartola Nala Mein GP- Ganeshganj | 30861 | 1737001092NRG22220120221415937 | Rejected | Account closed | 31/01/2022 | MP1737001_230122FTO_1009127 | 1415937 |
| 1737001WL130618 | MP-37-001-092-001/182-A | 1 | सुमतलाल | 1737001092/WC/22012034822768 | Chek dam nirman Karya Dhadhartola Nala Mein GP- Ganeshganj | 30861 | 1737001092NRG22100320221639158 | Rejected | No Such Account | 10/08/2022 | MP1737001_230622FTO_220193 | 1639158 |
| 1737001WL0142563 | MP-37-001-092-001/182-A | 1 | सुमतलाल | 1737001092/WC/22012034822768 | Chek dam nirman Karya Dhadhartola Nala Mein GP- Ganeshganj | 30861 | 1737001092NRG22120920221758783 | Rejected | No Such Account | 02/11/2022 | MP1737001_131022FTO_458325 | 1758783 |
| 1737001WL0143823 | MP-37-001-092-001/182-A | 1 | सुमतलाल | 1737001092/WC/22012034822768 | Chek dam nirman Karya Dhadhartola Nala Mein GP- Ganeshganj | 30861 | 1737001092NRG22131220221769982 | Rejected | No Such Account | 02/05/2023 | MP1737001_281222FTO_604775 | 1769982 |
| 1737001WL0144232 | MP-37-001-092-001/182-A | 1 | सुमतलाल | 1737001092/WC/22012034822768 | Chek dam nirman Karya Dhadhartola Nala Mein GP- Ganeshganj | 30861 | 1737001092NRG22240520231771957 | Rejected | No Such Account | 13/07/2023 | MP1737001_040723FTO_146934 | 1771957 |
| 1737001WL0144387 | MP-37-001-092-001/182-A | 1 | सुमतलाल | 1737001092/WC/22012034822768 | Chek dam nirman Karya Dhadhartola Nala Mein GP- Ganeshganj | 30861 | 1737001092NRG22230720231772693 | Yet to be process | | | | 1772693 |