| 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. |
| 1736009WL031673 | MP-36-009-020-002/171 | 9 | लुखा | 1736009021/RC/22012034552812 | Khet sadak nirman karya devgad padhan rangu surkar ke khet se mendipathar ki aur g p devli | 4759 | 1736009000NRG24130720230544677 | Rejected | Account closed | 25/07/2023 | MP1736009_140723FTO_166942 | 544677 |
| 1736009WL0070111 | MP-36-009-020-002/171 | 9 | लुखा | 1736009021/RC/22012034552812 | Khet sadak nirman karya devgad padhan rangu surkar ke khet se mendipathar ki aur g p devli | 4759 | 1736009000NRG24071220231060050 | Yet to be process | | | | 1060050 |