| 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. |
| 1736002047WL103145 | MP-36-002-047-002/173-A | 3 | Indrkumari | 1736002047/WC/22012034995706 | contoor tranch nirmad karya dabri rasta se junapani bhag 02 | 31534 | 1736002047NRG23231120221047122 | Rejected | Account closed | 02/05/2023 | MP1736002_231122FTO_529591 | 1047122 |
| 1736002WL0159043 | MP-36-002-047-002/173-A | 3 | Indrkumari | 1736002047/WC/22012034995706 | contoor tranch nirmad karya dabri rasta se junapani bhag 02 | 31534 | 1736002047NRG23050620231666802 | Rejected | Account closed | 15/06/2023 | MP1736002_080623FTO_78776 | 1666802 |
| 1736002WL0159298 | MP-36-002-047-002/173-A | 3 | Indrkumari | 1736002047/WC/22012034995706 | contoor tranch nirmad karya dabri rasta se junapani bhag 02 | 31534 | 1736002047NRG23260620231667512 | Rejected | Account closed | 16/09/2023 | MP1736002_100923FTO_259462 | 1667512 |