| 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. |
| 1736006078WL116382 | MP-36-006-078-005/428-A | 3 | अंकित सरयाम | 1736006078/WC/22012034441886 | RFR_KANHAN_CONTOUR TRENCH NIRMAND WORK SILADI GULARKHAPA MALL | 26099 | 1736006078NRG23181220221166815 | Rejected | No Such Account | 26/12/2022 | MP1736006_181222FTO_589734 | 1166815 |
| 1736006WL0158473 | MP-36-006-078-005/428-A | 3 | अंकित सरयाम | 1736006078/WC/22012034441886 | RFR_KANHAN_CONTOUR TRENCH NIRMAND WORK SILADI GULARKHAPA MALL | 26099 | 1736006078NRG23180520231663920 | Rejected | No Such Account | 26/05/2023 | MP1736006_180523FTO_46839 | 1663920 |
| 1736006WL0158852 | MP-36-006-078-005/428-A | 3 | अंकित सरयाम | 1736006078/WC/22012034441886 | RFR_KANHAN_CONTOUR TRENCH NIRMAND WORK SILADI GULARKHAPA MALL | 26099 | 1736006078NRG23310520231666075 | Rejected | No Such Account | 14/06/2023 | MP1736006_050623FTO_73768 | 1666075 |
| 1736006WL0159445 | MP-36-006-078-005/428-A | 3 | अंकित सरयाम | 1736006078/WC/22012034441886 | RFR_KANHAN_CONTOUR TRENCH NIRMAND WORK SILADI GULARKHAPA MALL | 26099 | 1736006078NRG23120720231668003 | Processed | | 10/11/2023 | MP1736006_190923FTO_273166 | 1668003 |