| 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. |
| 1737001049WL094241 | MP-37-001-049-002/93 | 1 | गयाप्रसाद | 1737001049/IF/22012034897493 | CTR BHUMI SUDHAR KARYA PREMLAL/AJAN GRAM SAMNAPUR RYT | 27179 | 1737001049NRG22261120211192723 | Rejected | Account closed | 24/12/2021 | MP1737001_261121FTO_821936 | 1192723 |
| 1737001WL0144086 | MP-37-001-049-002/93 | 1 | गयाप्रसाद | 1737001049/IF/22012034897493 | CTR BHUMI SUDHAR KARYA PREMLAL/AJAN GRAM SAMNAPUR RYT | 27179 | 1737001049NRG22311220221771470 | Rejected | Account closed | 13/07/2023 | MP1737001_040723FTO_146934 | 1771470 |
| 1737001WL0144432 | MP-37-001-049-002/93 | 1 | गयाप्रसाद | 1737001049/IF/22012034897493 | CTR BHUMI SUDHAR KARYA PREMLAL/AJAN GRAM SAMNAPUR RYT | 27179 | 1737001049NRG22250720231772862 | Yet to be process | | | | 1772862 |