| 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. |
| 1736006062WL033756 | MP-36-006-062-003/405 | 4 | Bijanbati | 1736006062/WC/22012034988603 | कंटूर ट्रेंच निर्माण कार्य माता दाई पहाड़ी दमुआ माल | 8184 | 1736006062NRG24190720230572305 | Rejected | No Such Account | 25/07/2023 | MP1736006_190723FTO_174905 | 572305 |
| 1736006WL0038821 | MP-36-006-062-003/405 | 4 | Bijanbati | 1736006062/WC/22012034988603 | कंटूर ट्रेंच निर्माण कार्य माता दाई पहाड़ी दमुआ माल | 8184 | 1736006062NRG24020820230636402 | Rejected | No Such Account | 16/09/2023 | MP1736006_080923FTO_256621 | 636402 |
| 1736006WL0054462 | MP-36-006-062-003/405 | 4 | Bijanbati | 1736006062/WC/22012034988603 | कंटूर ट्रेंच निर्माण कार्य माता दाई पहाड़ी दमुआ माल | 8184 | 1736006062NRG24260920230833174 | Rejected | No Such Account | 15/05/2024 | MP1736006_150424FTO_11503 | 833174 |