| 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. |
| 1736009WL118542 | MP-36-009-006-002/199 | 4 | सुमन | 1736009006/WC/22012035016325 | Amritsarovar nirman karye maju kumre ke khet ke pas G.P.pangdi | 19894 | 1736009000NRG23221220221193967 | Rejected | No Such Account | 02/05/2023 | MP1736009_261222FTO_602617 | 1193967 |
| 1736009WL0158265 | MP-36-009-006-002/199 | 4 | सुमन | 1736009006/WC/22012035016325 | Amritsarovar nirman karye maju kumre ke khet ke pas G.P.pangdi | 19894 | 1736009000NRG23100520231662869 | Rejected | No Such Account | 03/06/2023 | MP1736009_300523FTO_64749 | 1662869 |
| 1736009WL0159235 | MP-36-009-006-002/199 | 4 | सुमन | 1736009006/WC/22012035016325 | Amritsarovar nirman karye maju kumre ke khet ke pas G.P.pangdi | 19894 | 1736009000NRG23140620231667338 | Processed | | 28/06/2023 | MP1736009_230623FTO_120246 | 1667338 |