| 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. |
| 1737001WL085013 | MP-37-001-094-002/19 | 1 | सोहनसिंह | 1737001094/RC/22012034556538 | CC Road nirman karya Suklu ke ghar se nadi ki or gram Dhauriya | 31647 | 1737001000NRG23090120231077984 | Rejected | Account closed | 02/05/2023 | MP1737001_090123FTO_623414 | 1077984 |
| 1737001WL0096020 | MP-37-001-094-002/19 | 1 | सोहनसिंह | 1737001094/RC/22012034556538 | CC Road nirman karya Suklu ke ghar se nadi ki or gram Dhauriya | 31647 | 1737001000NRG23100520231321318 | Rejected | Account closed | 20/06/2023 | MP1737001_140623FTO_90916 | 1321318 |
| 1737001WL0096991 | MP-37-001-094-002/19 | 1 | सोहनसिंह | 1737001094/RC/22012034556538 | CC Road nirman karya Suklu ke ghar se nadi ki or gram Dhauriya | 31647 | 1737001000NRG23160720231325980 | Yet to be process | | | | 1325980 |