| 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. |
| 1736005007WL131303 | MP-36-005-007-001/128-B | 1 | Dhanraj | 1736005007/WC/22012034830803 | Gully Plug Nirman Karya gram ghatiya 10 nag | 40694 | 1736005007NRG23170120231389553 | Rejected | No Such Account | 02/05/2023 | MP1736005_180123FTO_641361 | 1389553 |
| 1736005WL0158516 | MP-36-005-007-001/128-B | 1 | Dhanraj | 1736005007/WC/22012034830803 | Gully Plug Nirman Karya gram ghatiya 10 nag | 40694 | 1736005007NRG23210520231664197 | Rejected | No Such Account | 15/09/2023 | MP1736005_270523FTO_60268 | 1664197 |