| 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. |
| 1736003059WL023287 | MP-36-003-059-002/158 | 1 | प्यारेलाल | 1736003059/DP/22012034530524 | CTR SAMPAHAD PAR CPT NIRMAN KARYA SAKARWARA | 4737 | 1736003059NRG24260620230396897 | Rejected | No Such Account | 15/09/2023 | MP1736003_260623FTO_127984 | 396897 |
| 1736003WL0055630 | MP-36-003-059-002/158 | 1 | प्यारेलाल | 1736003059/DP/22012034530524 | CTR SAMPAHAD PAR CPT NIRMAN KARYA SAKARWARA | 4737 | 1736003059NRG24011020230848003 | Rejected | No Such Account | 15/05/2024 | MP1736003_130424FTO_9910 | 848003 |