| 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. |
| 1736002041WL081816 | MP-36-002-041-003/329-B | 1 | भोज लाल Uikey | 1736002041/DP/22012034566136 | G.P.SUKHAPURA CANTOTERENCH KAR GHANDHOLA TOOLA PATI | 25740 | 1736002041NRG23081020220904608 | Rejected | No Such Account | 19/10/2022 | MP1736002_081022FTO_448934 | 904608 |
| 1736002WL0158006 | MP-36-002-041-003/329-B | 1 | भोज लाल Uikey | 1736002041/DP/22012034566136 | G.P.SUKHAPURA CANTOTERENCH KAR GHANDHOLA TOOLA PATI | 25740 | 1736002041NRG23220420231661303 | Rejected | No Such Account | 20/06/2023 | MP1736002_230523FTO_53749 | 1661303 |
| 1736002WL0159516 | MP-36-002-041-003/329-B | 1 | भोज लाल Uikey | 1736002041/DP/22012034566136 | G.P.SUKHAPURA CANTOTERENCH KAR GHANDHOLA TOOLA PATI | 25740 | 1736002041NRG23150720231668211 | Rejected | No Such Account | 16/09/2023 | MP1736002_100923FTO_259462 | 1668211 |
| 1736002WL0159660 | MP-36-002-041-003/329-B | 1 | भोज लाल Uikey | 1736002041/DP/22012034566136 | G.P.SUKHAPURA CANTOTERENCH KAR GHANDHOLA TOOLA PATI | 25740 | 1736002041NRG23250920231668731 | Yet to be process | | | | 1668731 |