| 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. |
| 1736009006WL123961 | MP-36-009-006-002/199 | 4 | सुमन | 1736009006/WC/22012035016325 | Amritsarovar nirman karye maju kumre ke khet ke pas G.P.pangdi | 21038 | 1736009006NRG23020120231270441 | Rejected | No Such Account | 02/05/2023 | MP1736009_020123FTO_612833 | 1270441 |
| 1736009WL0158268 | MP-36-009-006-002/199 | 4 | सुमन | 1736009006/WC/22012035016325 | Amritsarovar nirman karye maju kumre ke khet ke pas G.P.pangdi | 21038 | 1736009006NRG23100520231662879 | Rejected | No Such Account | 18/05/2023 | MP1736009_100523FTO_36354 | 1662879 |
| 1736009WL0158536 | MP-36-009-006-002/199 | 4 | सुमन | 1736009006/WC/22012035016325 | Amritsarovar nirman karye maju kumre ke khet ke pas G.P.pangdi | 21038 | 1736009006NRG23230520231664293 | Processed | | 03/06/2023 | MP1736009_310523FTO_65997 | 1664293 |