| 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. |
| 1736006054WL026760 | MP-36-006-054-003/277 | 1 | कमल | 1736006054/WC/22012034947670 | तालाब निर्माण कार्य गुडीनाला ग्राम बारंगा तेली | 5324 | 1736006054NRG23190620220493068 | Rejected | Account closed | 29/06/2022 | MP1736006_200622FTO_213673 | 493068 |
| 1736006WL0071375 | MP-36-006-054-003/277 | 1 | कमल | 1736006054/WC/22012034947670 | तालाब निर्माण कार्य गुडीनाला ग्राम बारंगा तेली | 5324 | 1736006054NRG23180920220817748 | Rejected | Account closed | 07/10/2022 | MP1736006_260922FTO_425162 | 817748 |
| 1736006WL0108819 | MP-36-006-054-003/277 | 1 | कमल | 1736006054/WC/22012034947670 | तालाब निर्माण कार्य गुडीनाला ग्राम बारंगा तेली | 5324 | 1736006054NRG23031220221089290 | Rejected | Account closed | 20/06/2023 | MP1736006_110423FTO_6336 | 1089290 |
| 1736006WL0159450 | MP-36-006-054-003/277 | 1 | कमल | 1736006054/WC/22012034947670 | तालाब निर्माण कार्य गुडीनाला ग्राम बारंगा तेली | 5324 | 1736006054NRG23120720231668018 | Rejected | Account closed | 16/11/2023 | MP1736006_190923FTO_273166 | 1668018 |