| 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. |
| 1737007WL085116 | MP-37-007-056-001/75 | 5 | Shayamkali | 1737007056/IF/22012034951430 | खेत तालाब निर्माण कार्य वाजारी /ढूंढा थावर जोड़ी | 17970 | 1737007000NRG23090120231080532 | Rejected | No Such Account | 02/05/2023 | MP1737007_090123FTO_624050 | 1080532 |
| 1737007WL0096434 | MP-37-007-056-001/75 | 5 | Shayamkali | 1737007056/IF/22012034951430 | खेत तालाब निर्माण कार्य वाजारी /ढूंढा थावर जोड़ी | 17970 | 1737007000NRG23170520231323653 | Rejected | No Such Account | 28/08/2023 | MP1737007_070823FTO_208128 | 1323653 |
| 1737007WL0097183 | MP-37-007-056-001/75 | 5 | Shayamkali | 1737007056/IF/22012034951430 | खेत तालाब निर्माण कार्य वाजारी /ढूंढा थावर जोड़ी | 17970 | 1737007000NRG23020920231326636 | Yet to be process | | | | 1326636 |