| 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. |
| 1736006013WL156519 | MP-36-006-013-001/80 | 6 | अनीता. | 1736006013/WC/22012034980393 | nala padopchar kary nehariya kola me | 38382 | 1736006013NRG23230320231642128 | Rejected | Account closed | 20/06/2023 | MP1736006_010423FTO_111 | 1642128 |
| 1736006WL0159428 | MP-36-006-013-001/80 | 6 | अनीता. | 1736006013/WC/22012034980393 | nala padopchar kary nehariya kola me | 38382 | 1736006013NRG23110720231667928 | Rejected | Account closed | 16/11/2023 | MP1736006_190923FTO_273166 | 1667928 |