| 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. |
| 1736009019WL020032 | MP-36-009-019-001/252 | 5 | अरविन्द | 1736009019/WC/22012035061144 | Cuntrol trench nirman Karya somlal uikey ke ket ke pass g p nandewani | 3157 | 1736009019NRG24210620230333962 | Rejected | Account closed | 27/06/2023 | MP1736009_210623FTO_113861 | 333962 |
| 1736009WL0033365 | MP-36-009-019-001/252 | 5 | अरविन्द | 1736009019/WC/22012035061144 | Cuntrol trench nirman Karya somlal uikey ke ket ke pass g p nandewani | 3157 | 1736009019NRG24180720230567765 | Processed | | 29/07/2023 | MP1736009_210723FTO_179214 | 567765 |