| 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. |
| 1738003063WL191905 | MP-38-003-063-001/31 | 5 | आरती | 1738003063/WC/22012034920507 | men road se santidham tak nala patopchar sah chek dem nirman karya birsola | 36811 | 1738003063NRG22060420222421324 | Rejected | Account closed | 09/05/2022 | MP1738003_060422FTO_24880 | 2421324 |
| 1738003WL0194919 | MP-38-003-063-001/31 | 5 | आरती | 1738003063/WC/22012034920507 | men road se santidham tak nala patopchar sah chek dem nirman karya birsola | 36811 | 1738003063NRG22210920222435383 | Rejected | Account closed | 04/10/2022 | MP1738003_210922FTO_414050 | 2435383 |
| 1738003WL0195727 | MP-38-003-063-001/31 | 5 | आरती | 1738003063/WC/22012034920507 | men road se santidham tak nala patopchar sah chek dem nirman karya birsola | 36811 | 1738003063NRG22031220222440825 | Rejected | Account closed | 02/05/2023 | MP1738003_041222FTO_562375 | 2440825 |
| 1738003WL0196224 | MP-38-003-063-001/31 | 5 | आरती | 1738003063/WC/22012034920507 | men road se santidham tak nala patopchar sah chek dem nirman karya birsola | 36811 | 1738003063NRG22180520232442920 | Rejected | Account closed | 30/05/2023 | MP1738003_180523FTO_47291 | 2442920 |