| 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. |
| 1737001WL126464 | MP-37-001-002-001/24 | 5 | नीकेलाल | 1737001002/IF/22012034903495 | CTR Khet talab nirman karya Sandeep/Nokhelal ,Gram- Dungariya | 34284 | 1737001000NRG22020320221596207 | Rejected | No Such Account | 25/03/2022 | MP1737001_070322FTO_1125044 | 1596207 |
| 1737001WL138084 | MP-37-001-002-001/24 | 5 | नीकेलाल | 1737001002/IF/22012034903495 | CTR Khet talab nirman karya Sandeep/Nokhelal ,Gram- Dungariya | 34284 | 1737001000NRG22270320221720442 | Rejected | No Such Account | 10/08/2022 | MP1737001_230622FTO_220193 | 1720442 |
| 1737001WL0141909 | MP-37-001-002-001/24 | 5 | नीकेलाल | 1737001002/IF/22012034903495 | CTR Khet talab nirman karya Sandeep/Nokhelal ,Gram- Dungariya | 34284 | 1737001000NRG22300820221751080 | Rejected | No Such Account | 04/10/2022 | MP1737001_060922FTO_380945 | 1751080 |
| 1737001WL0143829 | MP-37-001-002-001/24 | 5 | नीकेलाल | 1737001002/IF/22012034903495 | CTR Khet talab nirman karya Sandeep/Nokhelal ,Gram- Dungariya | 34284 | 1737001000NRG22131220221770018 | Rejected | No Such Account | 02/05/2023 | MP1737001_281222FTO_604775 | 1770018 |
| 1737001WL0144239 | MP-37-001-002-001/24 | 5 | नीकेलाल | 1737001002/IF/22012034903495 | CTR Khet talab nirman karya Sandeep/Nokhelal ,Gram- Dungariya | 34284 | 1737001000NRG22260520231771983 | Rejected | No Such Account | 13/07/2023 | MP1737001_040723FTO_146934 | 1771983 |
| 1737001WL0144338 | MP-37-001-002-001/24 | 5 | नीकेलाल | 1737001002/IF/22012034903495 | CTR Khet talab nirman karya Sandeep/Nokhelal ,Gram- Dungariya | 34284 | 1737001000NRG22200720231772446 | Yet to be process | | | | 1772446 |