| 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. |
| 1736005WL119677 | MP-36-005-089-002/157 | 2 | भूरी | 1736005089/WC/22012034960043 | नाला सुधारी करण९०० मि.साधुलाल नाला पर्वतघोघरी | 33073 | 1736005000NRG23241220221207502 | Rejected | Account closed | 02/05/2023 | MP1736005_241222FTO_600248 | 1207502 |
| 1736005WL0158413 | MP-36-005-089-002/157 | 2 | भूरी | 1736005089/WC/22012034960043 | नाला सुधारी करण९०० मि.साधुलाल नाला पर्वतघोघरी | 33073 | 1736005000NRG23170520231663523 | Rejected | Account closed | 14/06/2023 | MP1736005_060623FTO_75456 | 1663523 |
| 1736005WL0159566 | MP-36-005-089-002/157 | 2 | भूरी | 1736005089/WC/22012034960043 | नाला सुधारी करण९०० मि.साधुलाल नाला पर्वतघोघरी | 33073 | 1736005000NRG23210720231668409 | Processed | | 04/08/2023 | MP1736005_310723FTO_196048 | 1668409 |