| 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. |
| 1736005WL075579 | MP-36-005-079-001/14 | 2 | बिमला | 1736005079/WC/22012034974638 | 01 Khet Talab Nirman Santlal /Fagu | 19023 | 1736005000NRG23260920220848523 | Rejected | No Such Account | 07/10/2022 | MP1736005_260922FTO_424848 | 848523 |
| 1736005WL0116628 | MP-36-005-079-001/14 | 2 | बिमला | 1736005079/WC/22012034974638 | 01 Khet Talab Nirman Santlal /Fagu | 19023 | 1736005000NRG23181220221168891 | Rejected | No Such Account | 02/05/2023 | MP1736005_100123FTO_624865 | 1168891 |
| 1736005WL0158423 | MP-36-005-079-001/14 | 2 | बिमला | 1736005079/WC/22012034974638 | 01 Khet Talab Nirman Santlal /Fagu | 19023 | 1736005000NRG23170520231663591 | Rejected | No Such Account | 14/06/2023 | MP1736005_060623FTO_75456 | 1663591 |
| 1736005WL0159578 | MP-36-005-079-001/14 | 2 | बिमला | 1736005079/WC/22012034974638 | 01 Khet Talab Nirman Santlal /Fagu | 19023 | 1736005000NRG23240720231668452 | Processed | | 04/08/2023 | MP1736005_310723FTO_196048 | 1668452 |