| 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. |
| 1736008WL027271 | MP-36-008-025-002/323-A | 3 | अनीता यादव | 1736008025/IF/22012034728390 | मेड बंधान कार्य - मंशाराम / परमसुख | 3843 | 1736008000NRG23200620220502485 | Rejected | No Such Account | 20/06/2023 | MP1736008_030423FTO_1300 | 502485 |
| 1736008WL0159417 | MP-36-008-025-002/323-A | 3 | अनीता यादव | 1736008025/IF/22012034728390 | मेड बंधान कार्य - मंशाराम / परमसुख | 3843 | 1736008000NRG23110720231667899 | Processed | | 31/07/2023 | MP1736008_250723FTO_185628 | 1667899 |