| 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. |
| 1736005WL079451 | MP-36-005-090-001/78-A | 1 | रामू | 1736005090/LD/22012034569629 | Sel prn kary tekapar bhata morchhi | 19143 | 1736005000NRG23031020220880994 | Rejected | KYC Documents Pending | 11/10/2022 | MP1736005_031022FTO_441053 | 880994 |
| 1736005WL0118322 | MP-36-005-090-001/78-A | 1 | रामू | 1736005090/LD/22012034569629 | Sel prn kary tekapar bhata morchhi | 19143 | 1736005000NRG23211220221191214 | Rejected | A/c Blocked or Frozen | 02/05/2023 | MP1736005_100123FTO_624865 | 1191214 |
| 1736005WL0158415 | MP-36-005-090-001/78-A | 1 | रामू | 1736005090/LD/22012034569629 | Sel prn kary tekapar bhata morchhi | 19143 | 1736005000NRG23170520231663535 | Rejected | A/c Blocked or Frozen | 14/06/2023 | MP1736005_060623FTO_75456 | 1663535 |
| 1736005WL0159489 | MP-36-005-090-001/78-A | 1 | रामू | 1736005090/LD/22012034569629 | Sel prn kary tekapar bhata morchhi | 19143 | 1736005000NRG23130720231668113 | Processed | | 29/07/2023 | MP1736005_230723FTO_182012 | 1668113 |