| 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. |
| 1736007WL003315 | MP-36-007-058-001/109 | 2 | निर्मिला | 1736007058/WC/22012035017471 | Amrat Sarovar Nirmad Karya-Capal Gondi Nala Gram Dodiya | 358 | 1736007000NRG24100520230044304 | Rejected | No Such Account | 18/05/2023 | MP1736007_100523FTO_36256 | 44304 |
| 1736007WL0009394 | MP-36-007-058-001/109 | 2 | निर्मिला | 1736007058/WC/22012035017471 | Amrat Sarovar Nirmad Karya-Capal Gondi Nala Gram Dodiya | 358 | 1736007000NRG24310520230134242 | Rejected | No Such Account | 20/06/2023 | MP1736007_310523FTO_65758 | 134242 |
| 1736007WL0059280 | MP-36-007-058-001/109 | 2 | निर्मिला | 1736007058/WC/22012035017471 | Amrat Sarovar Nirmad Karya-Capal Gondi Nala Gram Dodiya | 358 | 1736007000NRG24121020230904874 | Rejected | No Such Account | 15/11/2023 | MP1736007_131023FTO_317333 | 904874 |
| 1736007WL0071269 | MP-36-007-058-001/109 | 2 | निर्मिला | 1736007058/WC/22012035017471 | Amrat Sarovar Nirmad Karya-Capal Gondi Nala Gram Dodiya | 358 | 1736007000NRG24131220231080495 | Processed | | 11/03/2024 | MP1736007_151223FTO_393714 | 1080495 |