| 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. |
| 1737001008WL027778 | MP-37-001-008-003/58 | 6 | SARJAN | 1737001008/IF/22012034472777 | Kapil dhara koop nirman Rajesh/khushal gram Bichua | 7844 | 1737001008NRG22120620210422983 | Rejected | Account closed | 18/06/2021 | MP1737001_120621FTO_282043 | 422983 |
| 1737001WL073252 | MP-37-001-008-003/58 | 6 | SARJAN | 1737001008/IF/22012034472777 | Kapil dhara koop nirman Rajesh/khushal gram Bichua | 7844 | 1737001008NRG22121020211015673 | Rejected | Account closed | 09/11/2021 | MP1737001_031121FTO_743851 | 1015673 |
| 1737001WL115493 | MP-37-001-008-003/58 | 6 | SARJAN | 1737001008/IF/22012034472777 | Kapil dhara koop nirman Rajesh/khushal gram Bichua | 7844 | 1737001008NRG22010220221456774 | Rejected | Account closed | 06/05/2022 | MP1737001_130422FTO_44366 | 1456774 |
| 1737001WL0142777 | MP-37-001-008-003/58 | 6 | SARJAN | 1737001008/IF/22012034472777 | Kapil dhara koop nirman Rajesh/khushal gram Bichua | 7844 | 1737001008NRG22220920221760435 | Rejected | Account closed | 02/11/2022 | MP1737001_131022FTO_458325 | 1760435 |
| 1737001WL0144018 | MP-37-001-008-003/58 | 6 | SARJAN | 1737001008/IF/22012034472777 | Kapil dhara koop nirman Rajesh/khushal gram Bichua | 7844 | 1737001008NRG22211220221771274 | Rejected | Account closed | 02/05/2023 | MP1737001_281222FTO_604775 | 1771274 |
| 1737001WL0144259 | MP-37-001-008-003/58 | 6 | SARJAN | 1737001008/IF/22012034472777 | Kapil dhara koop nirman Rajesh/khushal gram Bichua | 7844 | 1737001008NRG22290520231772031 | Rejected | Account closed | 13/07/2023 | MP1737001_040723FTO_146932 | 1772031 |
| 1737001WL0144401 | MP-37-001-008-003/58 | 6 | SARJAN | 1737001008/IF/22012034472777 | Kapil dhara koop nirman Rajesh/khushal gram Bichua | 7844 | 1737001008NRG22230720231772790 | Yet to be process | | | | 1772790 |