| 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. |
| 1737005WL007073 | MP-37-005-057-003/5-A | 6 | Pravin | 1737005057/WC/22012035041797 | नाला Bahan कार्य Part-2 Behda के पेड़ से abhay Tileshwar के खेत तक Pipariya GP Pipariya | 4330 | 1737005000NRG24040620230151212 | Rejected | Account closed | 20/06/2023 | MP1737005_040623FTO_72491 | 151212 |
| 1737005WL0014681 | MP-37-005-057-003/5-A | 6 | Pravin | 1737005057/WC/22012035041797 | नाला Bahan कार्य Part-2 Behda के पेड़ से abhay Tileshwar के खेत तक Pipariya GP Pipariya | 4330 | 1737005000NRG24060720230409643 | Rejected | Account closed | 15/09/2023 | MP1737005_090823FTO_210994 | 409643 |
| 1737005WL0025978 | MP-37-005-057-003/5-A | 6 | Pravin | 1737005057/WC/22012035041797 | नाला Bahan कार्य Part-2 Behda के पेड़ से abhay Tileshwar के खेत तक Pipariya GP Pipariya | 4330 | 1737005000NRG24190920230551942 | Processed | | 11/03/2024 | MP1737005_151223FTO_392632 | 551942 |