| 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. |
| 1736007015WL026502 | MP-36-007-015-003/309 | 5 | निशा | 1736007015/DP/22012034445909 | Nirmal Neer Payjal Kup Nirman Karya Bhairopur. Narsala | 6051 | 1736007015NRG24010720230460222 | Rejected | No Such Account | 13/07/2023 | MP1736007_020723FTO_142447 | 460222 |
| 1736007WL0044223 | MP-36-007-015-003/309 | 5 | निशा | 1736007015/DP/22012034445909 | Nirmal Neer Payjal Kup Nirman Karya Bhairopur. Narsala | 6051 | 1736007015NRG24180820230697568 | Processed | | 25/08/2023 | MP1736007_180823FTO_225410 | 697568 |