| 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. |
| 1736002WL084534 | MP-36-002-014-004/127-C | 2 | कलाबाई | 1736002014/WC/22012035000977 | BOULDER CHEK DAM NIRMAN BHILMA BARI NALA GRAM-KOLHIYA BHAG-1 UNIT-20 GP-RATAMATI | 25814 | 1736002000NRG23121020220931770 | Rejected | No Such Account | 19/10/2022 | MP1736002_121022FTO_457771 | 931770 |
| 1736002WL0090810 | MP-36-002-014-004/127-C | 2 | कलाबाई | 1736002014/WC/22012035000977 | BOULDER CHEK DAM NIRMAN BHILMA BARI NALA GRAM-KOLHIYA BHAG-1 UNIT-20 GP-RATAMATI | 25814 | 1736002000NRG23311020220981806 | Rejected | No Such Account | 09/11/2022 | MP1736002_311022FTO_489568 | 981806 |
| 1736002WL0119113 | MP-36-002-014-004/127-C | 2 | कलाबाई | 1736002014/WC/22012035000977 | BOULDER CHEK DAM NIRMAN BHILMA BARI NALA GRAM-KOLHIYA BHAG-1 UNIT-20 GP-RATAMATI | 25814 | 1736002000NRG23231220221201092 | Rejected | No Such Account | 02/05/2023 | MP1736002_180123FTO_641171 | 1201092 |
| 1736002WL0158916 | MP-36-002-014-004/127-C | 2 | कलाबाई | 1736002014/WC/22012035000977 | BOULDER CHEK DAM NIRMAN BHILMA BARI NALA GRAM-KOLHIYA BHAG-1 UNIT-20 GP-RATAMATI | 25814 | 1736002000NRG23310520231666334 | Rejected | No Such Account | 15/06/2023 | MP1736002_080623FTO_78776 | 1666334 |
| 1736002WL0159327 | MP-36-002-014-004/127-C | 2 | कलाबाई | 1736002014/WC/22012035000977 | BOULDER CHEK DAM NIRMAN BHILMA BARI NALA GRAM-KOLHIYA BHAG-1 UNIT-20 GP-RATAMATI | 25814 | 1736002000NRG23300620231667601 | Processed | | 13/09/2023 | MP1736002_100923FTO_259462 | 1667601 |