| 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. |
| 1736005WL076193 | MP-36-005-090-001/78-A | 1 | रामू | 1736005090/LD/22012034569629 | Sel prn kary tekapar bhata morchhi | 18978 | 1736005000NRG23270920220854530 | Rejected | No Such Account | 07/10/2022 | MP1736005_270922FTO_427745 | 854530 |
| 1736005WL0118322 | MP-36-005-090-001/78-A | 1 | रामू | 1736005090/LD/22012034569629 | Sel prn kary tekapar bhata morchhi | 18978 | 1736005000NRG23211220221191213 | Rejected | A/c Blocked or Frozen | 02/05/2023 | MP1736005_100123FTO_624865 | 1191213 |
| 1736005WL0158415 | MP-36-005-090-001/78-A | 1 | रामू | 1736005090/LD/22012034569629 | Sel prn kary tekapar bhata morchhi | 18978 | 1736005000NRG23170520231663534 | Rejected | A/c Blocked or Frozen | 14/06/2023 | MP1736005_060623FTO_75456 | 1663534 |
| 1736005WL0159489 | MP-36-005-090-001/78-A | 1 | रामू | 1736005090/LD/22012034569629 | Sel prn kary tekapar bhata morchhi | 18978 | 1736005000NRG23130720231668114 | Processed | | 29/07/2023 | MP1736005_230723FTO_182012 | 1668114 |