| 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. |
| 1736004053WL203810 | MP-36-004-053-001/96 | 1 | मंशाराम | 1736004053/WC/22012034836163 | SAJPANI NALA SUDRANIKARAN BELKASHA NALA MANDARIYA | 32555 | 1736004053NRG22260320222283664 | Rejected | Account Closed | 21/08/2022 | MP1736004_270322APB_FTO_1194143 | 2283664 |
| 1736004WL0208043 | MP-36-004-053-001/96 | 1 | मंशाराम | 1736004053/WC/22012034836163 | SAJPANI NALA SUDRANIKARAN BELKASHA NALA MANDARIYA | 32555 | 1736004053NRG22271120222321214 | Rejected | No Such Account | 02/05/2023 | MP1736004_160123FTO_636365 | 2321214 |
| 1736004WL0209214 | MP-36-004-053-001/96 | 1 | मंशाराम | 1736004053/WC/22012034836163 | SAJPANI NALA SUDRANIKARAN BELKASHA NALA MANDARIYA | 32555 | 1736004053NRG22300520232330577 | Rejected | Account closed | 21/07/2023 | MP1736004_120723FTO_164062 | 2330577 |