| 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. |
| 1736002012WL202357 | MP-36-002-012-003/276 | 2 | सुशीला | 1736002012/WC/22012034911214 | CTR BOULDER CCHEK DAM NIRMAN MARGHAT NALA GRAM TENTUKHEDA BHAG.-8 UNIT.-10 | 50743 | 1736002012NRG22220320222269039 | Rejected | Account Closed | 21/08/2022 | MP1736002_220322APB_FTO_1170649 | 2269039 |
| 1736002WL0207868 | MP-36-002-012-003/276 | 2 | सुशीला | 1736002012/WC/22012034911214 | CTR BOULDER CCHEK DAM NIRMAN MARGHAT NALA GRAM TENTUKHEDA BHAG.-8 UNIT.-10 | 50743 | 1736002012NRG22171120222318728 | Rejected | Account closed | 02/05/2023 | MP1736002_261222FTO_602345 | 2318728 |
| 1736002WL0209251 | MP-36-002-012-003/276 | 2 | सुशीला | 1736002012/WC/22012034911214 | CTR BOULDER CCHEK DAM NIRMAN MARGHAT NALA GRAM TENTUKHEDA BHAG.-8 UNIT.-10 | 50743 | 1736002012NRG22070620232330659 | Rejected | Account closed | 16/09/2023 | MP1736002_100923FTO_259464 | 2330659 |