| 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. |
| 1736006078WL007599 | MP-36-006-078-002/147 | 1 | लक्खी | 1736006078/WC/22012035041448 | शैलपर्ण कार्य कलीराम के खेत के पास डोंगरखापा मॉल | 1740 | 1736006078NRG24250520230104665 | Rejected | Account closed | 20/06/2023 | MP1736006_250523FTO_56934 | 104665 |
| 1736006WL0031065 | MP-36-006-078-002/147 | 1 | लक्खी | 1736006078/WC/22012035041448 | शैलपर्ण कार्य कलीराम के खेत के पास डोंगरखापा मॉल | 1740 | 1736006078NRG24120720230536082 | Rejected | Account closed | 16/09/2023 | MP1736006_080923FTO_256616 | 536082 |
| 1736006WL0055914 | MP-36-006-078-002/147 | 1 | लक्खी | 1736006078/WC/22012035041448 | शैलपर्ण कार्य कलीराम के खेत के पास डोंगरखापा मॉल | 1740 | 1736006078NRG24021020230852647 | Processed | | 26/04/2024 | MP1736006_150424FTO_11503 | 852647 |