| 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. |
| 1737003WL011293 | MP-37-003-034-005/127-A | 1 | Rajendra kumar | 1737003034/WC/22012035078296 | Nala Jal - Savvardan karya kher mai nala gram dhoomamal gp dhoomamal | 3696 | 1737003000NRG24220620230292903 | Rejected | No Such Account | 30/06/2023 | MP1737003_220623FTO_117482 | 292903 |
| 1737003WL0015559 | MP-37-003-034-005/127-A | 1 | Rajendra kumar | 1737003034/WC/22012035078296 | Nala Jal - Savvardan karya kher mai nala gram dhoomamal gp dhoomamal | 3696 | 1737003000NRG24110720230430547 | Rejected | No Such Account | 18/07/2023 | MP1737003_110723FTO_160431 | 430547 |
| 1737003WL0018970 | MP-37-003-034-005/127-A | 1 | Rajendra kumar | 1737003034/WC/22012035078296 | Nala Jal - Savvardan karya kher mai nala gram dhoomamal gp dhoomamal | 3696 | 1737003000NRG24030820230480286 | Rejected | No Such Account | 15/09/2023 | MP1737003_080823FTO_208876 | 480286 |
| 1737003WL0025909 | MP-37-003-034-005/127-A | 1 | Rajendra kumar | 1737003034/WC/22012035078296 | Nala Jal - Savvardan karya kher mai nala gram dhoomamal gp dhoomamal | 3696 | 1737003000NRG24190920230551596 | Rejected | No Such Account | 30/03/2024 | MP1737003_080124FTO_423261 | 551596 |
| 1737003WL0058310 | MP-37-003-034-005/127-A | 1 | Rajendra kumar | 1737003034/WC/22012035078296 | Nala Jal - Savvardan karya kher mai nala gram dhoomamal gp dhoomamal | 3696 | 1737003000NRG24170520241389361 | Yet to be process | | | | 1389361 |