| 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. |
| 1736003WL174863 | MP-36-003-002-001/160 | 1 | बाबूलाल | 1736003002/IF/22012034736287 | medbandhan ammu/gobra banjara dighavani | 26600 | 1736003000NRG22120120221846085 | Rejected | Account closed | 02/03/2022 | MP1736003_120122FTO_982336 | 1846085 |
| 1736003WL0208571 | MP-36-003-002-001/160 | 1 | बाबूलाल | 1736003002/IF/22012034736287 | medbandhan ammu/gobra banjara dighavani | 26600 | 1736003000NRG22171220222326068 | Rejected | Account closed | 26/12/2022 | MP1736003_171222FTO_588385 | 2326068 |
| 1736003WL0209164 | MP-36-003-002-001/160 | 1 | बाबूलाल | 1736003002/IF/22012034736287 | medbandhan ammu/gobra banjara dighavani | 26600 | 1736003000NRG22170520232330373 | Rejected | Account closed | 20/06/2023 | MP1736003_250523FTO_56463 | 2330373 |
| 1736003WL0209264 | MP-36-003-002-001/160 | 1 | बाबूलाल | 1736003002/IF/22012034736287 | medbandhan ammu/gobra banjara dighavani | 26600 | 1736003000NRG22060720232330699 | Yet to be process | | | | 2330699 |