| 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. |
| 1736005WL120742 | MP-36-005-007-001/36 | 2 | रामप्यारी | 1736005007/IF/22012034581629 | NAB_ जंगीलाल के खेत में व़क्षारोपण | 34963 | 1736005000NRG23261220221222289 | Rejected | No Such Account | 02/05/2023 | MP1736005_261222FTO_603413 | 1222289 |
| 1736005WL0158443 | MP-36-005-007-001/36 | 2 | रामप्यारी | 1736005007/IF/22012034581629 | NAB_ जंगीलाल के खेत में व़क्षारोपण | 34963 | 1736005000NRG23170520231663776 | Rejected | No Such Account | 14/06/2023 | MP1736005_060623FTO_75456 | 1663776 |
| 1736005WL0159536 | MP-36-005-007-001/36 | 2 | रामप्यारी | 1736005007/IF/22012034581629 | NAB_ जंगीलाल के खेत में व़क्षारोपण | 34963 | 1736005000NRG23190720231668279 | Rejected | No Such Account | 31/07/2023 | MP1736005_230723FTO_182012 | 1668279 |
| 1736005WL0159613 | MP-36-005-007-001/36 | 2 | रामप्यारी | 1736005007/IF/22012034581629 | NAB_ जंगीलाल के खेत में व़क्षारोपण | 34963 | 1736005000NRG23020820231668585 | Rejected | No Such Account | 04/09/2023 | MP1736005_250823FTO_235041 | 1668585 |