| 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. |
| 1736001016WL007072 | MP-36-001-016-006/226 | 1 | प्रमसा | 1736001016/WC/22012035015691 | Amrit Sarovar Nistari Talab Nirman Karya Achar Nala Kapurnala GP KAPURNALA | 3568 | 1736001016NRG24230520230096647 | Rejected | Account closed | 20/06/2023 | MP1736001_240523FTO_54569 | 96647 |
| 1736001WL0025109 | MP-36-001-016-006/226 | 1 | प्रमसा | 1736001016/WC/22012035015691 | Amrit Sarovar Nistari Talab Nirman Karya Achar Nala Kapurnala GP KAPURNALA | 3568 | 1736001016NRG24290620230433934 | Processed | | 28/07/2023 | MP1736001_200723FTO_176500 | 433934 |