| 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. |
| 1736002004WL008989 | MP-36-002-004-003/106-C | 2 | SUNITA BAI | 1736002004/WC/22012034942464 | BODAR CHECK DAM TALAB BALI NALA OJHALDHANA | 2535 | 1736002004NRG24300520230126281 | Rejected | Account closed | 20/06/2023 | MP1736002_300523FTO_64811 | 126281 |
| 1736002WL0053312 | MP-36-002-004-003/106-C | 2 | SUNITA BAI | 1736002004/WC/22012034942464 | BODAR CHECK DAM TALAB BALI NALA OJHALDHANA | 2535 | 1736002004NRG24220920230819834 | Rejected | No Such Account | 15/11/2023 | MP1736002_220923FTO_282953 | 819834 |
| 1736002WL0073476 | MP-36-002-004-003/106-C | 2 | SUNITA BAI | 1736002004/WC/22012034942464 | BODAR CHECK DAM TALAB BALI NALA OJHALDHANA | 2535 | 1736002004NRG24221220231131076 | Rejected | No Such Account | 15/05/2024 | MP1736002_220424FTO_16896 | 1131076 |