| 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. |
| 1736011WL032547 | MP-36-011-001-002/308 | 4 | Sagar | 1736011001/WH/22012034456745 | Renovation of Stop DAM Near Jiyalal Khet | 11256 | 1736011000NRG24170720230557396 | Rejected | Account closed | 25/07/2023 | MP1736011_170723FTO_172174 | 557396 |
| 1736011WL0040993 | MP-36-011-001-002/308 | 4 | Sagar | 1736011001/WH/22012034456745 | Renovation of Stop DAM Near Jiyalal Khet | 11256 | 1736011000NRG24080820230660050 | Processed | | 15/08/2023 | MP1736011_090823FTO_210828 | 660050 |