| 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. |
| 1736002059WL124960 | MP-36-002-059-001/18 | 3 | गजरो t | 1736002059/WC/22012034849455 | CTR BOULDER CHECK DAM BERBAI NALA GRAM BUDENACHATTI GROUP01 UNIT 10 | 38910 | 1736002059NRG23040120231285015 | Rejected | No Such Account | 02/05/2023 | MP1736002_040123FTO_616949 | 1285015 |
| 1736002WL0158731 | MP-36-002-059-001/18 | 3 | गजरो t | 1736002059/WC/22012034849455 | CTR BOULDER CHECK DAM BERBAI NALA GRAM BUDENACHATTI GROUP01 UNIT 10 | 38910 | 1736002059NRG23300520231665473 | Rejected | No Such Account | 15/06/2023 | MP1736002_080623FTO_78776 | 1665473 |
| 1736002WL0159324 | MP-36-002-059-001/18 | 3 | गजरो t | 1736002059/WC/22012034849455 | CTR BOULDER CHECK DAM BERBAI NALA GRAM BUDENACHATTI GROUP01 UNIT 10 | 38910 | 1736002059NRG23290620231667593 | Yet to be process | | | MP1736002_140324FTO_502910 | 1667593 |