| 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. |
| 1736009WL120595 | MP-36-009-036-004/187 | 2 | कैसा | 1736009036/WC/22012035004361 | NAHAR SAFAI KARY GP SAWANGI | 20180 | 1736009000NRG23261220221220230 | Rejected | Account closed | 02/05/2023 | MP1736009_261222FTO_602617 | 1220230 |
| 1736009WL0158579 | MP-36-009-036-004/187 | 2 | कैसा | 1736009036/WC/22012035004361 | NAHAR SAFAI KARY GP SAWANGI | 20180 | 1736009000NRG23260520231664577 | Rejected | Account closed | 03/06/2023 | MP1736009_300523FTO_64749 | 1664577 |