| 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. |
| 1736002WL087515 | MP-36-002-022-001/31-A | 4 | Baliram | 1736002022/WC/22012035000731 | boldar cheak deam nirman Bhajeekol nala champakhera | 27291 | 1736002000NRG23201020220955703 | Rejected | No Such Account | 29/10/2022 | MP1736002_201022FTO_472705 | 955703 |
| 1736002WL0119105 | MP-36-002-022-001/31-A | 4 | Baliram | 1736002022/WC/22012035000731 | boldar cheak deam nirman Bhajeekol nala champakhera | 27291 | 1736002000NRG23231220221201060 | Rejected | No Such Account | 02/05/2023 | MP1736002_180123FTO_641171 | 1201060 |
| 1736002WL0158448 | MP-36-002-022-001/31-A | 4 | Baliram | 1736002022/WC/22012035000731 | boldar cheak deam nirman Bhajeekol nala champakhera | 27291 | 1736002000NRG23170520231663809 | Rejected | No Such Account | 20/06/2023 | MP1736002_230523FTO_53749 | 1663809 |
| 1736002WL0159363 | MP-36-002-022-001/31-A | 4 | Baliram | 1736002022/WC/22012035000731 | boldar cheak deam nirman Bhajeekol nala champakhera | 27291 | 1736002000NRG23070720231667745 | Processed | | 13/09/2023 | MP1736002_100923FTO_259462 | 1667745 |