| 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. |
| 1736010WL031474 | MP-36-010-025-002/113 | 3 | मंहतर | 1736010025/WC/22012035081174 | bolder check dam nirman kary sah nala sudhar kary ghutti nala mohgaon kala gp silota kala | 5806 | 1736010000NRG24130720230541024 | Rejected | Account closed | 21/07/2023 | MP1736010_130723FTO_165827 | 541024 |
| 1736010WL0056139 | MP-36-010-025-002/113 | 3 | मंहतर | 1736010025/WC/22012035081174 | bolder check dam nirman kary sah nala sudhar kary ghutti nala mohgaon kala gp silota kala | 5806 | 1736010000NRG24031020230855296 | Yet to be process | | | | 855296 |