| 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. |
| 1736007WL125361 | MP-36-007-067-003/191 | 2 | कचरा बाई | 1736007067/WC/22012034775717 | CTR/Kantur tranch nirman kary kurshi kup pahadi bheropani | 22615 | 1736007000NRG23040120231292460 | Rejected | No Such Account | 02/05/2023 | MP1736007_040123FTO_616393 | 1292460 |
| 1736007WL0158583 | MP-36-007-067-003/191 | 2 | कचरा बाई | 1736007067/WC/22012034775717 | CTR/Kantur tranch nirman kary kurshi kup pahadi bheropani | 22615 | 1736007000NRG23260520231664594 | Rejected | No Such Account | 20/06/2023 | MP1736007_260523FTO_58833 | 1664594 |
| 1736007WL0159515 | MP-36-007-067-003/191 | 2 | कचरा बाई | 1736007067/WC/22012034775717 | CTR/Kantur tranch nirman kary kurshi kup pahadi bheropani | 22615 | 1736007000NRG23150720231668208 | Rejected | No Such Account | 15/11/2023 | MP1736007_191023FTO_325394 | 1668208 |