| 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. |
| 1736006011WL081202 | MP-36-006-011-001/235-A | 3 | Sonki rathor | 1736006011/WC/22012034998691 | CTRशैलपर्ण निर्माण कार्य (मोची खाती)बागबारधिया | 18998 | 1736006011NRG23071020220898021 | Rejected | Account closed | 19/10/2022 | MP1736006_071022FTO_446435 | 898021 |
| 1736006WL0116741 | MP-36-006-011-001/235-A | 3 | Sonki rathor | 1736006011/WC/22012034998691 | CTRशैलपर्ण निर्माण कार्य (मोची खाती)बागबारधिया | 18998 | 1736006011NRG23191220221170754 | Rejected | Account closed | 20/06/2023 | MP1736006_110423FTO_6336 | 1170754 |
| 1736006WL0159381 | MP-36-006-011-001/235-A | 3 | Sonki rathor | 1736006011/WC/22012034998691 | CTRशैलपर्ण निर्माण कार्य (मोची खाती)बागबारधिया | 18998 | 1736006011NRG23100720231667786 | Processed | | 10/11/2023 | MP1736006_190923FTO_273166 | 1667786 |