| 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. |
| 1736004067WL061647 | MP-36-004-067-003/442 | 2 | Sukh Vati | 1736004067/WC/22012035132068 | box tranch niraman kary shanti dham se santosh verma ke khet tak gram Tighrachampat gp chikhlikhurd | 13050 | 1736004067NRG24191020230943227 | Rejected | No Such Account | 15/11/2023 | MP1736004_201023FTO_326659 | 943227 |
| 1736004WL0073063 | MP-36-004-067-003/442 | 2 | Sukh Vati | 1736004067/WC/22012035132068 | box tranch niraman kary shanti dham se santosh verma ke khet tak gram Tighrachampat gp chikhlikhurd | 13050 | 1736004067NRG24211220231121757 | Processed | | 14/03/2024 | MP1736004_100124FTO_426168 | 1121757 |