| 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. |
| 1736002WL081385 | MP-36-002-051-001/268-C | 1 | महेश | 1736002051/WC/22012034997552 | CTR BOX TENCH DHANORA TOLA SE SHIV KE GHAR TAK | 25672 | 1736002000NRG23071020220900245 | Rejected | Account closed | 19/10/2022 | MP1736002_081022FTO_448934 | 900245 |
| 1736002WL0157963 | MP-36-002-051-001/268-C | 1 | महेश | 1736002051/WC/22012034997552 | CTR BOX TENCH DHANORA TOLA SE SHIV KE GHAR TAK | 25672 | 1736002000NRG23060420231661090 | Rejected | Account closed | 20/06/2023 | MP1736002_230523FTO_53749 | 1661090 |
| 1736002WL0159532 | MP-36-002-051-001/268-C | 1 | महेश | 1736002051/WC/22012034997552 | CTR BOX TENCH DHANORA TOLA SE SHIV KE GHAR TAK | 25672 | 1736002000NRG23180720231668261 | Processed | | 13/09/2023 | MP1736002_100923FTO_259462 | 1668261 |