| 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. |
| 1736010WL028292 | MP-36-010-026-002/141 | 4 | सरला | 1736010026/WC/22012035022375 | CTR नाला उपचार बोल्डर चेक डेम निर्माण कार्य आमानारो नाला ग्राम ग़ुमचखामरिया सुरंगी | 5236 | 1736010000NRG24050720230494011 | Rejected | Account closed | 31/07/2023 | MP1736010_050723FTO_148851 | 494011 |