| 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. |
| 1736001WL011308 | MP-36-001-001-004/331-A | 2 | krishna | 1736001001/WC/22012034960440 | percolation tank khanchari | 4705 | 1736001000NRG24050620230166225 | Rejected | No Such Account | 13/06/2023 | MP1736001_050623FTO_72968 | 166225 |
| 1736001WL0017654 | MP-36-001-001-004/331-A | 2 | krishna | 1736001001/WC/22012034960440 | percolation tank khanchari | 4705 | 1736001000NRG24160620230285934 | Processed | | 29/07/2023 | MP1736001_200723FTO_176500 | 285934 |