| 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. |
| 1736003002WL003446 | MP-36-003-002-002/216 | 2 | फगिया | 1736003002/WC/22012035022652 | dug pond chhapart nala sajwa | 381 | 1736003002NRG24110520230046452 | Rejected | Account closed | 18/05/2023 | MP1736003_110523FTO_37201 | 46452 |
| 1736003WL0009677 | MP-36-003-002-002/216 | 2 | फगिया | 1736003002/WC/22012035022652 | dug pond chhapart nala sajwa | 381 | 1736003002NRG24310520230138739 | Rejected | Account closed | 20/06/2023 | MP1736003_020623FTO_69651 | 138739 |
| 1736003WL0051155 | MP-36-003-002-002/216 | 2 | फगिया | 1736003002/WC/22012035022652 | dug pond chhapart nala sajwa | 381 | 1736003002NRG24140920230788048 | Processed | | 10/11/2023 | MP1736003_251023FTO_331468 | 788048 |