| 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. |
| 1736001010WL010534 | MP-36-001-010-002/166 | 5 | Vivek Pal | 1736001010/IF/22012034504213 | Khet talab nirman kary udeybhan So horilal | 4434 | 1736001010NRG24030620230153633 | Rejected | Account closed | 20/06/2023 | MP1736001_030623APB_FTO_70899 | 153633 |
| 1736001WL0072924 | MP-36-001-010-002/166 | 5 | Vivek Pal | 1736001010/IF/22012034504213 | Khet talab nirman kary udeybhan So horilal | 4434 | 1736001010NRG24201220231119581 | Processed | | 11/03/2024 | MP1736001_201223FTO_400492 | 1119581 |