| 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. |
| 1737005WL000382 | MP-37-005-058-004/100-C | 2 | सविता | 1737005058/RS/22012034570308 | C.T.R.SLWN NALI NIRMAIN WORK PWD SE SUBHAS KE GHAR TAK GRAM BAKSI GRAM PANCHATY KEOLARIKHEDA | 89 | 1737005000NRG24290420230007219 | Rejected | Account closed | 20/06/2023 | MP1737005_290423FTO_22567 | 7219 |
| 1737005WL0013370 | MP-37-005-058-004/100-C | 2 | सविता | 1737005058/RS/22012034570308 | C.T.R.SLWN NALI NIRMAIN WORK PWD SE SUBHAS KE GHAR TAK GRAM BAKSI GRAM PANCHATY KEOLARIKHEDA | 89 | 1737005000NRG24300620230368729 | Rejected | Account closed | 15/09/2023 | MP1737005_090823FTO_210994 | 368729 |
| 1737005WL0026516 | MP-37-005-058-004/100-C | 2 | सविता | 1737005058/RS/22012034570308 | C.T.R.SLWN NALI NIRMAIN WORK PWD SE SUBHAS KE GHAR TAK GRAM BAKSI GRAM PANCHATY KEOLARIKHEDA | 89 | 1737005000NRG24210920230557643 | Yet to be process | | | | 557643 |