| 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. |
| 1736004021WL006426 | MP-36-004-021-001/2 | 1 | रामूदयाल | 1736004021/WC/22012035012672 | TALAB NIRMAN (A.SWR) DEVI JHIRIYA NALA CHANDANWADA | 766 | 1736004021NRG24220520230087933 | Rejected | Account closed | 30/05/2023 | MP1736004_220523FTO_51885 | 87933 |
| 1736004WL0050514 | MP-36-004-021-001/2 | 1 | रामूदयाल | 1736004021/WC/22012035012672 | TALAB NIRMAN (A.SWR) DEVI JHIRIYA NALA CHANDANWADA | 766 | 1736004021NRG24110920230778987 | Processed | | 25/09/2023 | MP1736004_150923FTO_266769 | 778987 |