| 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. |
| 1736005025WL127410 | MP-36-005-025-003/424 | 1 | फागूलाल | 1736005025/WC/22012034871165 | RFR_KANHAN_ NISTARI TALAB NIRMAN KARY _KHEDO NALA GRAM_NANDNA _GP BHARDI | 37959 | 1736005025NRG23090120231322523 | Rejected | Account closed | 02/05/2023 | MP1736005_090123FTO_624202 | 1322523 |
| 1736005WL0158488 | MP-36-005-025-003/424 | 1 | फागूलाल | 1736005025/WC/22012034871165 | RFR_KANHAN_ NISTARI TALAB NIRMAN KARY _KHEDO NALA GRAM_NANDNA _GP BHARDI | 37959 | 1736005025NRG23190520231664052 | Rejected | Account closed | 15/09/2023 | MP1736005_270523FTO_60268 | 1664052 |