| 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. |
| 1736004030WL025159 | MP-36-004-030-003/435 | 1 | मुकेश | 1736004030/WC/22012034978425 | nalapadochar mokshdham bala shihoradhana | 5016 | 1736004030NRG24300620230434823 | Rejected | No Such Account | 13/07/2023 | MP1736004_300623FTO_139269 | 434823 |
| 1736004WL0060524 | MP-36-004-030-003/435 | 1 | मुकेश | 1736004030/WC/22012034978425 | nalapadochar mokshdham bala shihoradhana | 5016 | 1736004030NRG24161020230925715 | Processed | | 09/11/2023 | MP1736004_181023FTO_323117 | 925715 |