| 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. |
| 1736003005WL061230 | MP-36-003-005-003/6-A | 1 | दीपक | 1736003005/IF/22012034648234 | medhbandhan manohar/gunthu bhariya | 8557 | 1736003005NRG22040720210789193 | Rejected | Account closed | 17/08/2022 | MP1736003_050721FTO_384654 | 789193 |
| 1736003WL0207363 | MP-36-003-005-003/6-A | 1 | दीपक | 1736003005/IF/22012034648234 | medhbandhan manohar/gunthu bhariya | 8557 | 1736003005NRG22010920222313973 | Rejected | Account closed | 04/10/2022 | MP1736003_160922FTO_399232 | 2313973 |
| 1736003WL0208313 | MP-36-003-005-003/6-A | 1 | दीपक | 1736003005/IF/22012034648234 | medhbandhan manohar/gunthu bhariya | 8557 | 1736003005NRG22141220222323957 | Rejected | Account closed | 23/12/2022 | MP1736003_151222FTO_583377 | 2323957 |
| 1736003WL0209043 | MP-36-003-005-003/6-A | 1 | दीपक | 1736003005/IF/22012034648234 | medhbandhan manohar/gunthu bhariya | 8557 | 1736003005NRG22271220222329779 | Rejected | Account closed | 02/05/2023 | MP1736003_140123FTO_633383 | 2329779 |
| 1736003WL0209217 | MP-36-003-005-003/6-A | 1 | दीपक | 1736003005/IF/22012034648234 | medhbandhan manohar/gunthu bhariya | 8557 | 1736003005NRG22310520232330584 | Rejected | Account closed | 17/06/2023 | MP1736003_080623FTO_78625 | 2330584 |
| 1736003WL0209254 | MP-36-003-005-003/6-A | 1 | दीपक | 1736003005/IF/22012034648234 | medhbandhan manohar/gunthu bhariya | 8557 | 1736003005NRG22260620232330665 | Yet to be process | | | | 2330665 |