| 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. |
| 1736005WL098258 | MP-36-005-093-001/171 | 4 | झल्लो | 1736005093/WC/22012034905653 | कंटूर ट्रेंच शैलपण निर्माण कार्य शती भाटा ग्राम धोबीघाट | 25297 | 1736005000NRG23151120221017547 | Rejected | No Such Account | 23/11/2022 | MP1736005_151122FTO_512135 | 1017547 |
| 1736005WL0118297 | MP-36-005-093-001/171 | 4 | झल्लो | 1736005093/WC/22012034905653 | कंटूर ट्रेंच शैलपण निर्माण कार्य शती भाटा ग्राम धोबीघाट | 25297 | 1736005000NRG23211220221191129 | Rejected | No Such Account | 02/05/2023 | MP1736005_100123FTO_624865 | 1191129 |
| 1736005WL0158419 | MP-36-005-093-001/171 | 4 | झल्लो | 1736005093/WC/22012034905653 | कंटूर ट्रेंच शैलपण निर्माण कार्य शती भाटा ग्राम धोबीघाट | 25297 | 1736005000NRG23170520231663561 | Rejected | No Such Account | 14/06/2023 | MP1736005_060623FTO_75456 | 1663561 |
| 1736005WL0159543 | MP-36-005-093-001/171 | 4 | झल्लो | 1736005093/WC/22012034905653 | कंटूर ट्रेंच शैलपण निर्माण कार्य शती भाटा ग्राम धोबीघाट | 25297 | 1736005000NRG23190720231668344 | Processed | | 29/07/2023 | MP1736005_230723FTO_182012 | 1668344 |