| 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. |
| 1736003020WL137480 | MP-36-003-020-001/79 | 6 | धनवती | 1736003020/WH/22012034458428 | Talab Navinikaran kary gram bandhani | 23674 | 1736003020NRG23310120231479733 | Rejected | Account closed | 02/05/2023 | MP1736003_310123FTO_662496 | 1479733 |
| 1736003WL0158325 | MP-36-003-020-001/79 | 6 | धनवती | 1736003020/WH/22012034458428 | Talab Navinikaran kary gram bandhani | 23674 | 1736003020NRG23130520231663134 | Rejected | Account closed | 20/06/2023 | MP1736003_250523FTO_56456 | 1663134 |
| 1736003WL0159344 | MP-36-003-020-001/79 | 6 | धनवती | 1736003020/WH/22012034458428 | Talab Navinikaran kary gram bandhani | 23674 | 1736003020NRG23040720231667659 | Yet to be process | | | | 1667659 |