| 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. |
| 1736005WL099283 | MP-36-005-090-002/201-A | 1 | आनिल | 1736005090/LD/22012034569629 | Sel prn kary tekapar bhata morchhi | 24701 | 1736005000NRG23161120221024272 | Rejected | No Such Account | 28/11/2022 | MP1736005_161122FTO_515351 | 1024272 |
| 1736005WL0118322 | MP-36-005-090-002/201-A | 1 | आनिल | 1736005090/LD/22012034569629 | Sel prn kary tekapar bhata morchhi | 24701 | 1736005000NRG23211220221191218 | Rejected | No Such Account | 02/05/2023 | MP1736005_100123FTO_624865 | 1191218 |
| 1736005WL0158415 | MP-36-005-090-002/201-A | 1 | आनिल | 1736005090/LD/22012034569629 | Sel prn kary tekapar bhata morchhi | 24701 | 1736005000NRG23170520231663542 | Rejected | No Such Account | 14/06/2023 | MP1736005_060623FTO_75456 | 1663542 |
| 1736005WL0159478 | MP-36-005-090-002/201-A | 1 | आनिल | 1736005090/LD/22012034569629 | Sel prn kary tekapar bhata morchhi | 24701 | 1736005000NRG23130720231668086 | Processed | | 29/07/2023 | MP1736005_230723FTO_182012 | 1668086 |