| 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. |
| 1736003020WL137605 | MP-36-003-020-001/79 | 6 | धनवती | 1736003020/WH/22012034458428 | Talab Navinikaran kary gram bandhani | 24396 | 1736003020NRG23310120231481694 | Rejected | Account closed | 02/05/2023 | MP1736003_310123FTO_663414 | 1481694 |
| 1736003WL0158325 | MP-36-003-020-001/79 | 6 | धनवती | 1736003020/WH/22012034458428 | Talab Navinikaran kary gram bandhani | 24396 | 1736003020NRG23130520231663132 | Rejected | Account closed | 20/06/2023 | MP1736003_250523FTO_56456 | 1663132 |
| 1736003WL0159344 | MP-36-003-020-001/79 | 6 | धनवती | 1736003020/WH/22012034458428 | Talab Navinikaran kary gram bandhani | 24396 | 1736003020NRG23040720231667660 | Yet to be process | | | | 1667660 |