| 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. |
| 1737001WL034666 | MP-37-001-058-003/102 | 3 | दीपक | 1737001058/WC/22012034967214 | Amrat sarovar yojnantargat talab nirman karya gram gungani gp ghoghari kalan | 9675 | 1737001000NRG23050720220605101 | Rejected | Account closed | 10/08/2022 | MP1737001_050722FTO_244277 | 605101 |
| 1737001WL0057466 | MP-37-001-058-003/102 | 3 | दीपक | 1737001058/WC/22012034967214 | Amrat sarovar yojnantargat talab nirman karya gram gungani gp ghoghari kalan | 9675 | 1737001000NRG23230920220763754 | Rejected | Account closed | 07/10/2022 | MP1737001_250922FTO_420839 | 763754 |
| 1737001WL0077771 | MP-37-001-058-003/102 | 3 | दीपक | 1737001058/WC/22012034967214 | Amrat sarovar yojnantargat talab nirman karya gram gungani gp ghoghari kalan | 9675 | 1737001000NRG23111220220937394 | Rejected | Account closed | 30/12/2022 | MP1737001_201222FTO_592136 | 937394 |
| 1737001WL0088980 | MP-37-001-058-003/102 | 3 | दीपक | 1737001058/WC/22012034967214 | Amrat sarovar yojnantargat talab nirman karya gram gungani gp ghoghari kalan | 9675 | 1737001000NRG23250120231187143 | Rejected | Account closed | 02/05/2023 | MP1737001_260123FTO_654940 | 1187143 |
| 1737001WL0096080 | MP-37-001-058-003/102 | 3 | दीपक | 1737001058/WC/22012034967214 | Amrat sarovar yojnantargat talab nirman karya gram gungani gp ghoghari kalan | 9675 | 1737001000NRG23100520231321627 | Rejected | Account closed | 20/06/2023 | MP1737001_140623FTO_90916 | 1321627 |
| 1737001WL0096915 | MP-37-001-058-003/102 | 3 | दीपक | 1737001058/WC/22012034967214 | Amrat sarovar yojnantargat talab nirman karya gram gungani gp ghoghari kalan | 9675 | 1737001000NRG23140720231325773 | Yet to be process | | | | 1325773 |