| 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. |
| 1736010044WL027618 | MP-36-010-044-001/19 | 3 | राजेश | 1736010044/WC/22012035063267 | Nala Pathopchar nirman kary Dholpur pm .School ke pichhe | 5387 | 1736010044NRG24040720230481568 | Rejected | Account closed | 31/07/2023 | MP1736010_050723FTO_148778 | 481568 |
| 1736010WL0042440 | MP-36-010-044-001/19 | 3 | राजेश | 1736010044/WC/22012035063267 | Nala Pathopchar nirman kary Dholpur pm .School ke pichhe | 5387 | 1736010044NRG24130820230678794 | Processed | | 25/08/2023 | MP1736010_210823FTO_228840 | 678794 |