| 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. |
| 1736005WL120109 | MP-36-005-060-002/1269 | 1 | धनराज | 1736005060/WC/22012035016774 | NISTARI TALAB NIRMAN KARYA BADI JAMUN KE PAAS GP TELIBAT | 34942 | 1736005000NRG23251220221214070 | Rejected | No Such Account | 02/05/2023 | MP1736005_251222FTO_601590 | 1214070 |
| 1736005WL0158405 | MP-36-005-060-002/1269 | 1 | धनराज | 1736005060/WC/22012035016774 | NISTARI TALAB NIRMAN KARYA BADI JAMUN KE PAAS GP TELIBAT | 34942 | 1736005000NRG23170520231663461 | Rejected | No Such Account | 14/06/2023 | MP1736005_060623FTO_75456 | 1663461 |
| 1736005WL0159619 | MP-36-005-060-002/1269 | 1 | धनराज | 1736005060/WC/22012035016774 | NISTARI TALAB NIRMAN KARYA BADI JAMUN KE PAAS GP TELIBAT | 34942 | 1736005000NRG23070820231668618 | Processed | | 01/09/2023 | MP1736005_250823FTO_235041 | 1668618 |