| 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. |
| 1736004070WL035977 | MP-36-004-070-002/562 | 1 | Shishupal Verma | 1736004070/WC/22012035054920 | GP KHEIRIRANI BOX TRENCH NIRMAN KARYA RAMESHWAR PATEL KE KHET SE DADO WALI MAI KE MANDIR TAK 1 KM | 7801 | 1736004070NRG24250720230602003 | Rejected | Account closed | 02/08/2023 | MP1736004_250723FTO_185814 | 602003 |
| 1736004WL0041784 | MP-36-004-070-002/562 | 1 | Shishupal Verma | 1736004070/WC/22012035054920 | GP KHEIRIRANI BOX TRENCH NIRMAN KARYA RAMESHWAR PATEL KE KHET SE DADO WALI MAI KE MANDIR TAK 1 KM | 7801 | 1736004070NRG24100820230670280 | Processed | | 23/08/2023 | MP1736004_140823FTO_218835 | 670280 |