| 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. |
| 1736004017WL026788 | MP-36-004-017-002/231 | 9 | अतुल | 1736004017/WC/22012034831270 | NALA PADOPCHAR KARYA PARASRAM KHET SE AAGE KE AUR | 5959 | 1736004017NRG24020720230465450 | Rejected | Account closed | 13/07/2023 | MP1736004_030723FTO_144793 | 465450 |
| 1736004WL0033330 | MP-36-004-017-002/231 | 9 | अतुल | 1736004017/WC/22012034831270 | NALA PADOPCHAR KARYA PARASRAM KHET SE AAGE KE AUR | 5959 | 1736004017NRG24180720230567505 | Processed | | 23/08/2023 | MP1736004_140823FTO_218835 | 567505 |