| 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. |
| 1737001058WL039138 | MP-37-001-058-004/110-a | 2 | झीनू बाई | 1737001058/WC/22012034967214 | Amrat sarovar yojnantargat talab nirman karya gram gungani gp ghoghari kalan | 11988 | 1737001058NRG23270720220651701 | Rejected | No Such Account | 18/08/2022 | MP1737001_270722FTO_288905 | 651701 |
| 1737001WL0057917 | MP-37-001-058-004/110-a | 2 | झीनू बाई | 1737001058/WC/22012034967214 | Amrat sarovar yojnantargat talab nirman karya gram gungani gp ghoghari kalan | 11988 | 1737001058NRG23240920220768034 | Rejected | No Such Account | 07/10/2022 | MP1737001_250922FTO_420839 | 768034 |
| 1737001WL0068300 | MP-37-001-058-004/110-a | 2 | झीनू बाई | 1737001058/WC/22012034967214 | Amrat sarovar yojnantargat talab nirman karya gram gungani gp ghoghari kalan | 11988 | 1737001058NRG23031120220860420 | Rejected | No Such Account | 30/12/2022 | MP1737001_201222FTO_592136 | 860420 |
| 1737001WL0083018 | MP-37-001-058-004/110-a | 2 | झीनू बाई | 1737001058/WC/22012034967214 | Amrat sarovar yojnantargat talab nirman karya gram gungani gp ghoghari kalan | 11988 | 1737001058NRG23010120231030068 | Rejected | No Such Account | 02/05/2023 | MP1737001_260123FTO_654940 | 1030068 |
| 1737001WL0096082 | MP-37-001-058-004/110-a | 2 | झीनू बाई | 1737001058/WC/22012034967214 | Amrat sarovar yojnantargat talab nirman karya gram gungani gp ghoghari kalan | 11988 | 1737001058NRG23100520231321654 | Rejected | No Such Account | 20/06/2023 | MP1737001_140623FTO_90916 | 1321654 |
| 1737001WL0096914 | MP-37-001-058-004/110-a | 2 | झीनू बाई | 1737001058/WC/22012034967214 | Amrat sarovar yojnantargat talab nirman karya gram gungani gp ghoghari kalan | 11988 | 1737001058NRG23140720231325769 | Yet to be process | | | | 1325769 |