| 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. |
| 1736011WL032883 | MP-36-011-054-001/117 | 2 | गुलाब | 1736011054/DP/22012034578855 | कंटुर ट्रंच ग्राम बनगाव लवाना रोड | 11396 | 1736011000NRG24170720230561860 | Rejected | Account closed | 25/07/2023 | MP1736011_170723FTO_172949 | 561860 |
| 1736011WL0037853 | MP-36-011-054-001/117 | 2 | गुलाब | 1736011054/DP/22012034578855 | कंटुर ट्रंच ग्राम बनगाव लवाना रोड | 11396 | 1736011000NRG24310720230624224 | Processed | | 04/08/2023 | MP1736011_310723FTO_195151 | 624224 |