| 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. |
| 1736011WL008515 | MP-36-011-003-002/485 | 1 | दुर्गेश | 1736011003/IF/22012034707487 | भुमि सिल्फ मेढ बंधान निर्माण कार्य प्रताप /जोगी ग्राम नरसला | 4058 | 1736011000NRG24280520230118081 | Rejected | No Such Account | 03/06/2023 | MP1736011_290523FTO_61735 | 118081 |
| 1736011WL0012296 | MP-36-011-003-002/485 | 1 | दुर्गेश | 1736011003/IF/22012034707487 | भुमि सिल्फ मेढ बंधान निर्माण कार्य प्रताप /जोगी ग्राम नरसला | 4058 | 1736011000NRG24070620230183985 | Processed | | 12/06/2023 | MP1736011_070623FTO_76412 | 183985 |