| 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. |
| 1736004053WL019151 | MP-36-004-053-001/161-A | 1 | बलवान | 1736004053/WC/22012034487984 | साजपानी तालाब निर्माण कार्य धोवन झील मंदरिया | 3619 | 1736004053NRG24190620230315271 | Rejected | Account closed | 27/06/2023 | MP1736004_200623FTO_110631 | 315271 |
| 1736004WL0029746 | MP-36-004-053-001/161-A | 1 | बलवान | 1736004053/WC/22012034487984 | साजपानी तालाब निर्माण कार्य धोवन झील मंदरिया | 3619 | 1736004053NRG24090720230516664 | Rejected | Account closed | 15/11/2023 | MP1736004_181023FTO_323117 | 516664 |
| 1736004WL0067943 | MP-36-004-053-001/161-A | 1 | बलवान | 1736004053/WC/22012034487984 | साजपानी तालाब निर्माण कार्य धोवन झील मंदरिया | 3619 | 1736004053NRG24261120231034129 | Processed | | 01/01/2024 | MP1736004_021223FTO_371780 | 1034129 |