| 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. |
| 1736003033WL118839 | MP-36-003-033-001/307 | 2 | तुलसिया | 1736003033/WC/22012035019180 | AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU | 19674 | 1736003033NRG23221220221198540 | Rejected | Account closed | 02/05/2023 | MP1736003_231222FTO_597943 | 1198540 |
| 1736003WL0158459 | MP-36-003-033-001/307 | 2 | तुलसिया | 1736003033/WC/22012035019180 | AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU | 19674 | 1736003033NRG23180520231663867 | Rejected | Account closed | 20/06/2023 | MP1736003_250523FTO_56456 | 1663867 |
| 1736003WL0159434 | MP-36-003-033-001/307 | 2 | तुलसिया | 1736003033/WC/22012035019180 | AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU | 19674 | 1736003033NRG23120720231667944 | Yet to be process | | | | 1667944 |