| 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. |
| 1736009027WL031535 | MP-36-009-027-002/499 | 4 | विट्ठल | 1736009027/IF/22012034552864 | kapildhara kup nirman karya lila namdeo rangari | 4900 | 1736009027NRG24130720230542162 | Rejected | No Such Account | 21/07/2023 | MP1736009_130723FTO_166578 | 542162 |
| 1736009WL0061100 | MP-36-009-027-002/499 | 4 | विट्ठल | 1736009027/IF/22012034552864 | kapildhara kup nirman karya lila namdeo rangari | 4900 | 1736009027NRG24171020230934509 | Processed | | 09/11/2023 | MP1736009_261023FTO_332996 | 934509 |