| 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. |
| 1736010037WL130818 | MP-36-010-037-001/155-A | 1 | वसंतराव | 1736010037/WC/22012034988876 | Contre trench nirman karya dhansay ke khet ke pass se ganpat ke khet ke pass tak gram chalata G.p.Ch | 19995 | 1736010037NRG23160120231380764 | Rejected | Account closed | 02/05/2023 | MP1736010_160123FTO_636571 | 1380764 |
| 1736010WL0158917 | MP-36-010-037-001/155-A | 1 | वसंतराव | 1736010037/WC/22012034988876 | Contre trench nirman karya dhansay ke khet ke pass se ganpat ke khet ke pass tak gram chalata G.p.Ch | 19995 | 1736010037NRG23310520231666347 | Rejected | Account closed | 13/06/2023 | MP1736010_050623FTO_73405 | 1666347 |
| 1736010WL0159255 | MP-36-010-037-001/155-A | 1 | वसंतराव | 1736010037/WC/22012034988876 | Contre trench nirman karya dhansay ke khet ke pass se ganpat ke khet ke pass tak gram chalata G.p.Ch | 19995 | 1736010037NRG23160620231667391 | Processed | | 23/06/2023 | MP1736010_160623FTO_96680 | 1667391 |