| 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. |
| 1736003048WL039903 | MP-36-003-048-001/535 | 3 | आकाश कुमार | 1736003048/DP/22012034527085 | शैलपर्ण कार्य नान्हा पहाड़ पर | 10960 | 1736003048NRG24050820230648314 | Rejected | No Such Account | 15/09/2023 | MP1736003_050823FTO_204638 | 648314 |
| 1736003WL0052435 | MP-36-003-048-001/535 | 3 | आकाश कुमार | 1736003048/DP/22012034527085 | शैलपर्ण कार्य नान्हा पहाड़ पर | 10960 | 1736003048NRG24190920230807418 | Processed | | 10/11/2023 | MP1736003_251023FTO_331468 | 807418 |