| 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. |
| 1736001WL128923 | MP-36-001-017-003/463 | 1 | लखनलाल | 1736001017/IF/22012034784931 | Khet Talab Nirman Kary Girja Bai/Udal shah Umariya | 26177 | 1736001000NRG23120120231351366 | Rejected | Account closed | 02/05/2023 | MP1736001_120123FTO_630419 | 1351366 |
| 1736001WL0158263 | MP-36-001-017-003/463 | 1 | लखनलाल | 1736001017/IF/22012034784931 | Khet Talab Nirman Kary Girja Bai/Udal shah Umariya | 26177 | 1736001000NRG23100520231662856 | Rejected | Account closed | 18/05/2023 | MP1736001_100523FTO_36359 | 1662856 |
| 1736001WL0159004 | MP-36-001-017-003/463 | 1 | लखनलाल | 1736001017/IF/22012034784931 | Khet Talab Nirman Kary Girja Bai/Udal shah Umariya | 26177 | 1736001000NRG23020620231666686 | Processed | | 11/03/2024 | MP1736001_181223FTO_396307 | 1666686 |