| 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. |
| 1736006066WL111528 | MP-36-006-066-001/22 | 5 | रवीन्द्र | 1736006066/WC/22012035015250 | Nistari talab nirman work kundidoh nala khukariya mall | 25354 | 1736006066NRG23081220221116002 | Rejected | Account closed | 02/05/2023 | MP1736006_081222FTO_570839 | 1116002 |
| 1736006WL0158807 | MP-36-006-066-001/22 | 5 | रवीन्द्र | 1736006066/WC/22012035015250 | Nistari talab nirman work kundidoh nala khukariya mall | 25354 | 1736006066NRG23310520231665863 | Rejected | Account closed | 14/06/2023 | MP1736006_050623FTO_73768 | 1665863 |
| 1736006WL0159512 | MP-36-006-066-001/22 | 5 | रवीन्द्र | 1736006066/WC/22012035015250 | Nistari talab nirman work kundidoh nala khukariya mall | 25354 | 1736006066NRG23140720231668198 | Processed | | 10/11/2023 | MP1736006_190923FTO_273166 | 1668198 |