| 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. |
| 1736002064WL119811 | MP-36-002-064-001/16-B | 1 | Rajendr inwati | 1736002064/WC/22012035014444 | Amrat Sarovar Nistari Talab Badi khudra nala gram gunguch Nirman | 36680 | 1736002064NRG23251220221209560 | Rejected | No Such Account | 02/05/2023 | MP1736002_251222FTO_601245 | 1209560 |
| 1736002WL0158824 | MP-36-002-064-001/16-B | 1 | Rajendr inwati | 1736002064/WC/22012035014444 | Amrat Sarovar Nistari Talab Badi khudra nala gram gunguch Nirman | 36680 | 1736002064NRG23310520231665959 | Rejected | No Such Account | 15/06/2023 | MP1736002_080623FTO_78776 | 1665959 |
| 1736002WL0159569 | MP-36-002-064-001/16-B | 1 | Rajendr inwati | 1736002064/WC/22012035014444 | Amrat Sarovar Nistari Talab Badi khudra nala gram gunguch Nirman | 36680 | 1736002064NRG23210720231668417 | Processed | | 13/09/2023 | MP1736002_100923FTO_259462 | 1668417 |