| 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. |
| 1736006010WL201553 | MP-36-006-010-002/139 | 7 | महेंद्र | 1736006010/WC/22012034829743 | CTR हितग्राहीमूलक गली प्लग निर्माण कार्य 10 नग अनखु के खेत पर बड्डी | 35299 | 1736006010NRG22210320222258428 | Rejected | Account Closed | 21/08/2022 | MP1736006_210322APB_FTO_1164992 | 2258428 |
| 1736006WL0207890 | MP-36-006-010-002/139 | 7 | महेंद्र | 1736006010/WC/22012034829743 | CTR हितग्राहीमूलक गली प्लग निर्माण कार्य 10 नग अनखु के खेत पर बड्डी | 35299 | 1736006010NRG22181120222319155 | Rejected | Account closed | 03/06/2023 | MP1736006_290523FTO_62504 | 2319155 |