| 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. |
| 1736009WL016921 | MP-36-009-019-001/252 | 5 | अरविन्द | 1736009019/WC/22012035061144 | Cuntrol trench nirman Karya somlal uikey ke ket ke pass g p nandewani | 2660 | 1736009000NRG24150620230271043 | Rejected | Account closed | 22/06/2023 | MP1736009_150623FTO_92780 | 271043 |
| 1736009WL0033274 | MP-36-009-019-001/252 | 5 | अरविन्द | 1736009019/WC/22012035061144 | Cuntrol trench nirman Karya somlal uikey ke ket ke pass g p nandewani | 2660 | 1736009000NRG24180720230566923 | Processed | | 29/07/2023 | MP1736009_210723FTO_179214 | 566923 |