| 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. |
| 1736005WL120742 | MP-36-005-007-001/128-B | 1 | Dhanraj | 1736005007/WC/22012034830803 | Gully Plug Nirman Karya gram ghatiya 10 nag | 34072 | 1736005000NRG23261220221222269 | Rejected | No Such Account | 02/05/2023 | MP1736005_261222FTO_603413 | 1222269 |
| 1736005WL0158443 | MP-36-005-007-001/128-B | 1 | Dhanraj | 1736005007/WC/22012034830803 | Gully Plug Nirman Karya gram ghatiya 10 nag | 34072 | 1736005000NRG23170520231663771 | Rejected | No Such Account | 14/06/2023 | MP1736005_060623FTO_75456 | 1663771 |
| 1736005WL0159535 | MP-36-005-007-001/128-B | 1 | Dhanraj | 1736005007/WC/22012034830803 | Gully Plug Nirman Karya gram ghatiya 10 nag | 34072 | 1736005000NRG23190720231668275 | Rejected | No Such Account | 31/07/2023 | MP1736005_230723FTO_182012 | 1668275 |
| 1736005WL0159613 | MP-36-005-007-001/128-B | 1 | Dhanraj | 1736005007/WC/22012034830803 | Gully Plug Nirman Karya gram ghatiya 10 nag | 34072 | 1736005000NRG23020820231668583 | Rejected | No Such Account | 04/09/2023 | MP1736005_250823FTO_235041 | 1668583 |