| 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. |
| 1737003WL013448 | MP-37-003-029-003/90 | 3 | केहरसिह | 1737003029/WC/22012035076161 | Nala samvardhan kary gram Kukra gram panchyat phulhra | 5431 | 1737003000NRG24300620230372521 | Rejected | Account closed | 13/07/2023 | MP1737003_010723APB_FTO_140827 | 372521 |
| 1737003WL0018961 | MP-37-003-029-003/90 | 3 | केहरसिह | 1737003029/WC/22012035076161 | Nala samvardhan kary gram Kukra gram panchyat phulhra | 5431 | 1737003000NRG24030820230480270 | Rejected | Account closed | 15/09/2023 | MP1737003_080823FTO_208876 | 480270 |
| 1737003WL0025856 | MP-37-003-029-003/90 | 3 | केहरसिह | 1737003029/WC/22012035076161 | Nala samvardhan kary gram Kukra gram panchyat phulhra | 5431 | 1737003000NRG24190920230551385 | Processed | | 13/03/2024 | MP1737003_080124FTO_423261 | 551385 |