| 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. |
| 1736003051WL129503 | MP-36-003-051-001/64 | 2 | कलसोबाई | 1736003051/WC/22012035018800 | Amrit Sarovar nirman (siddh baba bhagra nala) | 22325 | 1736003051NRG23130120231361730 | Rejected | No Such Account | 02/05/2023 | MP1736003_130123FTO_632900 | 1361730 |
| 1736003WL0158457 | MP-36-003-051-001/64 | 2 | कलसोबाई | 1736003051/WC/22012035018800 | Amrit Sarovar nirman (siddh baba bhagra nala) | 22325 | 1736003051NRG23170520231663857 | Rejected | No Such Account | 20/06/2023 | MP1736003_250523FTO_56456 | 1663857 |
| 1736003WL0159414 | MP-36-003-051-001/64 | 2 | कलसोबाई | 1736003051/WC/22012035018800 | Amrit Sarovar nirman (siddh baba bhagra nala) | 22325 | 1736003051NRG23100720231667892 | Processed | | 09/11/2023 | MP1736003_261023FTO_332822 | 1667892 |