| 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. |
| 1737005077WL005947 | MP-37-005-018-003/107 | 3 | भीमसेन | 1737005077/WC/22012035052550 | check dam nirman kary gram panchayat putrra | 2862 | 1737005077NRG24310520230122323 | Rejected | Account closed | 06/06/2023 | MP1737005_310523FTO_65706 | 122323 |
| 1737005WL0018743 | MP-37-005-018-003/107 | 3 | भीमसेन | 1737005077/WC/22012035052550 | check dam nirman kary gram panchayat putrra | 2862 | 1737005077NRG24020820230478880 | Rejected | Account closed | 15/09/2023 | MP1737005_090823FTO_210994 | 478880 |
| 1737005WL0027007 | MP-37-005-018-003/107 | 3 | भीमसेन | 1737005077/WC/22012035052550 | check dam nirman kary gram panchayat putrra | 2862 | 1737005077NRG24240920230564249 | Rejected | Account closed | 30/03/2024 | MP1737005_151223FTO_392632 | 564249 |
| 1737005WL0058417 | MP-37-005-018-003/107 | 3 | भीमसेन | 1737005077/WC/22012035052550 | check dam nirman kary gram panchayat putrra | 2862 | 1737005077NRG24190520241389933 | Yet to be process | | | | 1389933 |