| 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. |
| 1736002056WL025644 | MP-36-002-056-001/26 | 7 | यशोदा | 1736002056/WC/22012035081305 | BOLDER CHECK DEM NIRMAN SAKKAR NALA UNIT 3 SURLA | 11548 | 1736002056NRG24300620230441506 | Rejected | No Such Account | 13/07/2023 | MP1736002_020723FTO_143897 | 441506 |
| 1736002WL0034532 | MP-36-002-056-001/26 | 7 | यशोदा | 1736002056/WC/22012035081305 | BOLDER CHECK DEM NIRMAN SAKKAR NALA UNIT 3 SURLA | 11548 | 1736002056NRG24210720230583378 | Rejected | No Such Account | 02/08/2023 | MP1736002_250723FTO_185467 | 583378 |
| 1736002WL0041909 | MP-36-002-056-001/26 | 7 | यशोदा | 1736002056/WC/22012035081305 | BOLDER CHECK DEM NIRMAN SAKKAR NALA UNIT 3 SURLA | 11548 | 1736002056NRG24110820230671768 | Processed | | 07/09/2023 | MP1736002_290823FTO_239317 | 671768 |