| 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. |
| 1736005001WL004163 | MP-36-005-001-004/245-A | 1 | दिलीप | 1736005001/WC/22012035015670 | Nistari Talab Nirman Kary Gm Mohagaon Gp Kukarpani | 2654 | 1736005001NRG24150520230056569 | Rejected | No Such Account | 22/06/2023 | MP1736005_150523FTO_41686 | 56569 |
| 1736005WL0038173 | MP-36-005-001-004/245-A | 1 | दिलीप | 1736005001/WC/22012035015670 | Nistari Talab Nirman Kary Gm Mohagaon Gp Kukarpani | 2654 | 1736005001NRG24310720230627954 | Processed | | 04/08/2023 | MP1736005_310723FTO_196093 | 627954 |