| 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. |
| 1736002032WL133105 | MP-36-002-032-002/291 | 2 | बुधिया | 1736002032/WC/22012034830257 | CTR BOX TRENCH ANDOL SE BITTA ROUD SAED UINT 500 GP ANDOL | 42829 | 1736002032NRG23210120231416915 | Rejected | Account closed | 02/05/2023 | MP1736002_220123FTO_648073 | 1416915 |
| 1736002WL0159128 | MP-36-002-032-002/291 | 2 | बुधिया | 1736002032/WC/22012034830257 | CTR BOX TRENCH ANDOL SE BITTA ROUD SAED UINT 500 GP ANDOL | 42829 | 1736002032NRG23080620231667073 | Rejected | Account closed | 16/09/2023 | MP1736002_100923FTO_259462 | 1667073 |