| 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. |
| 1736005014WL127487 | MP-36-005-014-001/357 | 1 | श्याम | 1736005014/DP/22012034539485 | NIRMAL NEER KUPPULIYA KE PASS UMRADI | 36983 | 1736005014NRG23090120231323806 | Rejected | No Such Account | 02/05/2023 | MP1736005_090123FTO_624205 | 1323806 |
| 1736005WL0158804 | MP-36-005-014-001/357 | 1 | श्याम | 1736005014/DP/22012034539485 | NIRMAL NEER KUPPULIYA KE PASS UMRADI | 36983 | 1736005014NRG23310520231665834 | Rejected | No Such Account | 14/06/2023 | MP1736005_060623FTO_75456 | 1665834 |
| 1736005WL0159590 | MP-36-005-014-001/357 | 1 | श्याम | 1736005014/DP/22012034539485 | NIRMAL NEER KUPPULIYA KE PASS UMRADI | 36983 | 1736005014NRG23260720231668489 | Yet to be process | | | MP1736005_200324FTO_511821 | 1668489 |