| 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. |
| 1736003007WL125383 | MP-36-003-007-003/112-A | 2 | Anil | 1736003007/IF/22012034737653 | khet talab dhukhman/kaliram sejwara | 21406 | 1736003007NRG23040120231292733 | Rejected | No Such Account | 02/05/2023 | MP1736003_050123FTO_617400 | 1292733 |
| 1736003WL0158385 | MP-36-003-007-003/112-A | 2 | Anil | 1736003007/IF/22012034737653 | khet talab dhukhman/kaliram sejwara | 21406 | 1736003007NRG23170520231663380 | Rejected | No Such Account | 20/06/2023 | MP1736003_250523FTO_56456 | 1663380 |
| 1736003WL0159402 | MP-36-003-007-003/112-A | 2 | Anil | 1736003007/IF/22012034737653 | khet talab dhukhman/kaliram sejwara | 21406 | 1736003007NRG23100720231667846 | Rejected | No Such Account | 15/11/2023 | MP1736003_281023FTO_335722 | 1667846 |
| 1736003WL0159677 | MP-36-003-007-003/112-A | 2 | Anil | 1736003007/IF/22012034737653 | khet talab dhukhman/kaliram sejwara | 21406 | 1736003007NRG23261120231668811 | Processed | | 08/05/2024 | MP1736003_010524FTO_23738 | 1668811 |