| 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. |
| 1736005034WL109784 | MP-36-005-034-001/400 | 1 | शनिलाल | 1736005034/IF/22012035029395 | khet talab nirman kary najru parte | 29561 | 1736005034NRG23051220221098060 | Rejected | Account closed | 02/05/2023 | MP1736005_051222FTO_564152 | 1098060 |
| 1736005WL0158768 | MP-36-005-034-001/400 | 1 | शनिलाल | 1736005034/IF/22012035029395 | khet talab nirman kary najru parte | 29561 | 1736005034NRG23310520231665638 | Rejected | Account closed | 14/06/2023 | MP1736005_060623FTO_75456 | 1665638 |
| 1736005WL0159531 | MP-36-005-034-001/400 | 1 | शनिलाल | 1736005034/IF/22012035029395 | khet talab nirman kary najru parte | 29561 | 1736005034NRG23180720231668255 | Processed | | 28/07/2023 | MP1736005_230723FTO_182012 | 1668255 |