| 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. |
| 1736001006WL202903 | MP-36-001-006-001/136 | 2 | शीताबाई | 1736001006/IF/22012034502604 | KHET TALAB NIRMAN KARYA SHANTA KUVARSINGH BANDHIBODAL KACHAR | 30942 | 1736001006NRG22240320222275067 | Rejected | Account Closed | 21/08/2022 | MP1736001_250322APB_FTO_1181273 | 2275067 |
| 1736001WL0208250 | MP-36-001-006-001/136 | 2 | शीताबाई | 1736001006/IF/22012034502604 | KHET TALAB NIRMAN KARYA SHANTA KUVARSINGH BANDHIBODAL KACHAR | 30942 | 1736001006NRG22141220222323271 | Rejected | No Such Account | 30/05/2023 | MP1736001_200523FTO_49801 | 2323271 |
| 1736001WL0209247 | MP-36-001-006-001/136 | 2 | शीताबाई | 1736001006/IF/22012034502604 | KHET TALAB NIRMAN KARYA SHANTA KUVARSINGH BANDHIBODAL KACHAR | 30942 | 1736001006NRG22070620232330649 | Rejected | Unclaimed/DEAF accounts | 30/03/2024 | MP1736001_110124FTO_427061 | 2330649 |