| 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. |
| 1736005035WL015636 | MP-36-005-035-001/94-C | 2 | रामकली | 1736005035/WC/22012034877933 | Nistari Talab Nirman karya Dehari 1 gram Dehri GP Tekadhana | 3600 | 1736005035NRG23220520220247201 | Rejected | No Such Account | 30/05/2022 | MP1736005_220522FTO_144354 | 247201 |
| 1736005WL0158494 | MP-36-005-035-001/94-C | 2 | रामकली | 1736005035/WC/22012034877933 | Nistari Talab Nirman karya Dehari 1 gram Dehri GP Tekadhana | 3600 | 1736005035NRG23190520231664094 | Rejected | No Such Account | 15/09/2023 | MP1736005_270523FTO_60268 | 1664094 |