| 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. |
| 1736005WL030224 | MP-36-005-079-004/230-A | 1 | Manish | 1736005079/IF/22012035053020 | खेत तालाब निर्माण कार्य रामशिंग/सम्मल के खेत में | 17627 | 1736005000NRG24100720230523211 | Rejected | Account closed | 17/07/2023 | MP1736005_100723FTO_157973 | 523211 |
| 1736005WL0058687 | MP-36-005-079-004/230-A | 1 | Manish | 1736005079/IF/22012035053020 | खेत तालाब निर्माण कार्य रामशिंग/सम्मल के खेत में | 17627 | 1736005000NRG24111020230894754 | Rejected | Account closed | 15/11/2023 | MP1736005_121023FTO_314709 | 894754 |
| 1736005WL0073161 | MP-36-005-079-004/230-A | 1 | Manish | 1736005079/IF/22012035053020 | खेत तालाब निर्माण कार्य रामशिंग/सम्मल के खेत में | 17627 | 1736005000NRG24211220231123745 | Processed | | 11/03/2024 | MP1736005_221223FTO_404074 | 1123745 |