| 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. |
| 1736011WL153308 | MP-36-011-022-003/322 | 5 | शशिकला | 1736011022/WC/22012035026468 | शैलपर्ण कार्य गुनीघोघरा राजाडोंगरी | 35352 | 1736011000NRG23140320231577569 | Rejected | No Such Account | 02/05/2023 | MP1736011_140323FTO_701989 | 1577569 |
| 1736011WL0158080 | MP-36-011-022-003/322 | 5 | शशिकला | 1736011022/WC/22012035026468 | शैलपर्ण कार्य गुनीघोघरा राजाडोंगरी | 35352 | 1736011000NRG23030520231661472 | Rejected | No Such Account | 15/09/2023 | MP1736011_030523FTO_27725 | 1661472 |
| 1736011WL0159656 | MP-36-011-022-003/322 | 5 | शशिकला | 1736011022/WC/22012035026468 | शैलपर्ण कार्य गुनीघोघरा राजाडोंगरी | 35352 | 1736011000NRG23220920231668708 | Processed | | 10/11/2023 | MP1736011_220923FTO_282020 | 1668708 |