| 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. |
| 1737001WL031187 | MP-37-001-058-003/102 | 3 | दीपक | 1737001058/WC/22012034967214 | Amrat sarovar yojnantargat talab nirman karya gram gungani gp ghoghari kalan | 9657 | 1737001000NRG23240620220542156 | Rejected | Account closed | 10/08/2022 | MP1737001_240622FTO_223519 | 542156 |
| 1737001WL0057466 | MP-37-001-058-003/102 | 3 | दीपक | 1737001058/WC/22012034967214 | Amrat sarovar yojnantargat talab nirman karya gram gungani gp ghoghari kalan | 9657 | 1737001000NRG23230920220763753 | Rejected | Account closed | 07/10/2022 | MP1737001_250922FTO_420839 | 763753 |
| 1737001WL0077771 | MP-37-001-058-003/102 | 3 | दीपक | 1737001058/WC/22012034967214 | Amrat sarovar yojnantargat talab nirman karya gram gungani gp ghoghari kalan | 9657 | 1737001000NRG23111220220937393 | Rejected | Account closed | 30/12/2022 | MP1737001_201222FTO_592136 | 937393 |
| 1737001WL0088980 | MP-37-001-058-003/102 | 3 | दीपक | 1737001058/WC/22012034967214 | Amrat sarovar yojnantargat talab nirman karya gram gungani gp ghoghari kalan | 9657 | 1737001000NRG23250120231187142 | Rejected | Account closed | 02/05/2023 | MP1737001_260123FTO_654940 | 1187142 |
| 1737001WL0096080 | MP-37-001-058-003/102 | 3 | दीपक | 1737001058/WC/22012034967214 | Amrat sarovar yojnantargat talab nirman karya gram gungani gp ghoghari kalan | 9657 | 1737001000NRG23100520231321626 | Rejected | Account closed | 20/06/2023 | MP1737001_140623FTO_90916 | 1321626 |
| 1737001WL0096915 | MP-37-001-058-003/102 | 3 | दीपक | 1737001058/WC/22012034967214 | Amrat sarovar yojnantargat talab nirman karya gram gungani gp ghoghari kalan | 9657 | 1737001000NRG23140720231325772 | Yet to be process | | | | 1325772 |