| 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. |
| 1736006013WL092548 | MP-36-006-013-002/271 | 5 | Dugesh | 1736006013/DP/22012034566553 | shelpand nirman kary shani mandir ke pass | 20443 | 1736006013NRG23041120220989719 | Rejected | Account closed | 16/11/2022 | MP1736006_041122FTO_495531 | 989719 |
| 1736006WL0106023 | MP-36-006-013-002/271 | 5 | Dugesh | 1736006013/DP/22012034566553 | shelpand nirman kary shani mandir ke pass | 20443 | 1736006013NRG23281120221068370 | Rejected | Account closed | 20/06/2023 | MP1736006_110423FTO_6336 | 1068370 |
| 1736006WL0159428 | MP-36-006-013-002/271 | 5 | Dugesh | 1736006013/DP/22012034566553 | shelpand nirman kary shani mandir ke pass | 20443 | 1736006013NRG23110720231667930 | Rejected | Account closed | 16/11/2023 | MP1736006_190923FTO_273166 | 1667930 |