| 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. |
| 1736005WL102358 | MP-36-005-085-003/274 | 4 | कचरो | 1736005085/RS/22012034637805 | Nala sudhu Karn pirathamik sala ke pichhe giram sarai giram panchayat awariya | 25602 | 1736005000NRG23221120221042073 | Rejected | No Such Account | 02/05/2023 | MP1736005_221122FTO_525917 | 1042073 |
| 1736005WL0158789 | MP-36-005-085-003/274 | 4 | कचरो | 1736005085/RS/22012034637805 | Nala sudhu Karn pirathamik sala ke pichhe giram sarai giram panchayat awariya | 25602 | 1736005000NRG23310520231665727 | Rejected | No Such Account | 14/06/2023 | MP1736005_070623FTO_76087 | 1665727 |
| 1736005WL0159544 | MP-36-005-085-003/274 | 4 | कचरो | 1736005085/RS/22012034637805 | Nala sudhu Karn pirathamik sala ke pichhe giram sarai giram panchayat awariya | 25602 | 1736005000NRG23190720231668346 | Processed | | 29/07/2023 | MP1736005_230723FTO_182012 | 1668346 |