| 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. |
| 1737001072WL011453 | MP-37-001-072-003/65 | 1 | गिरधारी | 1737001072/IF/22012035026699 | वृक्षारोपण कार्य प्रदीप सिंह/ ठाकुर सिंह खैर नरा | 6492 | 1737001072NRG24220620230299076 | Rejected | Account closed | 15/09/2023 | MP1737001_220623FTO_119068 | 299076 |
| 1737001WL0027647 | MP-37-001-072-003/65 | 1 | गिरधारी | 1737001072/IF/22012035026699 | वृक्षारोपण कार्य प्रदीप सिंह/ ठाकुर सिंह खैर नरा | 6492 | 1737001072NRG24290920230573777 | Rejected | Account closed | 03/01/2024 | MP1737001_301123FTO_369144 | 573777 |
| 1737001WL0042063 | MP-37-001-072-003/65 | 1 | गिरधारी | 1737001072/IF/22012035026699 | वृक्षारोपण कार्य प्रदीप सिंह/ ठाकुर सिंह खैर नरा | 6492 | 1737001072NRG24160120240911485 | Yet to be process | | | | 911485 |