| 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. |
| 1736004030WL020395 | MP-36-004-030-003/435 | 1 | मुकेश | 1736004030/WC/22012034978425 | nalapadochar mokshdham bala shihoradhana | 4126 | 1736004030NRG24210620230341080 | Rejected | No Such Account | 15/09/2023 | MP1736004_240623FTO_123733 | 341080 |
| 1736004WL0060524 | MP-36-004-030-003/435 | 1 | मुकेश | 1736004030/WC/22012034978425 | nalapadochar mokshdham bala shihoradhana | 4126 | 1736004030NRG24161020230925717 | Processed | | 09/11/2023 | MP1736004_181023FTO_323117 | 925717 |