| 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. |
| 1736009WL027666 | MP-36-009-019-001/252 | 5 | अरविन्द | 1736009019/WC/22012035061137 | Cuntrol trench nirman Karya chindu navdeti ke ket ke pass g p nandewani | 4346 | 1736009000NRG24040720230482939 | Rejected | Account closed | 13/07/2023 | MP1736009_040723FTO_146748 | 482939 |
| 1736009WL0033274 | MP-36-009-019-001/252 | 5 | अरविन्द | 1736009019/WC/22012035061137 | Cuntrol trench nirman Karya chindu navdeti ke ket ke pass g p nandewani | 4346 | 1736009000NRG24180720230566924 | Processed | | 10/08/2023 | MP1736009_030823FTO_201115 | 566924 |