| 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. |
| 1736003027WL010556 | MP-36-003-027-003/57-B | 1 | धनवती | 1736003027/DP/22012034574190 | पिपरिया मानू से माल देव रोड | 2214 | 1736003027NRG24030620230154013 | Rejected | No Such Account | 20/06/2023 | MP1736003_030623FTO_70564 | 154013 |
| 1736003WL0029244 | MP-36-003-027-003/57-B | 1 | धनवती | 1736003027/DP/22012034574190 | पिपरिया मानू से माल देव रोड | 2214 | 1736003027NRG24070720230509340 | Processed | | 13/07/2023 | MP1736003_080723FTO_154702 | 509340 |