| 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. |
| 1737002051WL137626 | MP-37-002-051-001/33 | 1 | पुनाराम | 1737002051/WH/22012034910114 | तालाब जीणोद्धार कार्य डभा तालाब सूखामाल | 22211 | 1737002051NRG22260320221715828 | Rejected | Account Closed | 21/08/2022 | MP1737002_260322APB_FTO_1185394 | 1715828 |
| 1737002WL0143242 | MP-37-002-051-001/33 | 1 | पुनाराम | 1737002051/WH/22012034910114 | तालाब जीणोद्धार कार्य डभा तालाब सूखामाल | 22211 | 1737002051NRG22181120221764866 | Rejected | Account closed | 02/05/2023 | MP1737002_221122FTO_527585 | 1764866 |
| 1737002WL0144163 | MP-37-002-051-001/33 | 1 | पुनाराम | 1737002051/WH/22012034910114 | तालाब जीणोद्धार कार्य डभा तालाब सूखामाल | 22211 | 1737002051NRG22150520231771689 | Rejected | Account closed | 12/09/2023 | MP1737002_010923FTO_244120 | 1771689 |
| 1737002WL0144530 | MP-37-002-051-001/33 | 1 | पुनाराम | 1737002051/WH/22012034910114 | तालाब जीणोद्धार कार्य डभा तालाब सूखामाल | 22211 | 1737002051NRG22200920231773212 | Processed | | 12/04/2024 | MP1737002_250224FTO_474699 | 1773212 |