| 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. |
| 1736006083WL008215 | MP-36-006-083-002/230 | 3 | गिरजा | 1736006083/FP/22012034626046 | Ctr नाला सुदृढ़ीकरण कार्य रामचंद के खेत के पास तिघरा GP -तिगाई | 1919 | 1736006083NRG24270520230113564 | Rejected | Account closed | 03/06/2023 | MP1736006_290523FTO_62467 | 113564 |
| 1736006WL0017968 | MP-36-006-083-002/230 | 3 | गिरजा | 1736006083/FP/22012034626046 | Ctr नाला सुदृढ़ीकरण कार्य रामचंद के खेत के पास तिघरा GP -तिगाई | 1919 | 1736006083NRG24170620230291598 | Processed | | 13/09/2023 | MP1736006_080923FTO_256616 | 291598 |