| 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. |
| 1736005WL001498 | MP-36-005-055-002/135-A | 1 | शिवप्रसाद | 1736005055/WC/22012034912376 | RFR-KANHAN-nistari talab nirman karya bhangi ke khet ke pass gram churni chougan gp mandai | 1377 | 1736005000NRG24020520230020130 | Rejected | No Such Account | 20/06/2023 | MP1736005_020523FTO_26375 | 20130 |
| 1736005WL0035719 | MP-36-005-055-002/135-A | 1 | शिवप्रसाद | 1736005055/WC/22012034912376 | RFR-KANHAN-nistari talab nirman karya bhangi ke khet ke pass gram churni chougan gp mandai | 1377 | 1736005000NRG24240720230598397 | Processed | | 31/07/2023 | MP1736005_260723FTO_187597 | 598397 |