| 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. |
| 1736006062WL013257 | MP-36-006-062-001/537 | 2 | अंजनी | 1736006062/WC/22012035014974 | निस्तारी तालाब निर्माण कार्य बदबदीया नाला दमुआ माल | 2855 | 1736006062NRG24090620230201390 | Rejected | No Such Account | 17/06/2023 | MP1736006_100623FTO_83358 | 201390 |
| 1736006WL0020221 | MP-36-006-062-001/537 | 2 | अंजनी | 1736006062/WC/22012035014974 | निस्तारी तालाब निर्माण कार्य बदबदीया नाला दमुआ माल | 2855 | 1736006062NRG24210620230337464 | Rejected | No Such Account | 16/09/2023 | MP1736006_080923FTO_256616 | 337464 |
| 1736006WL0053906 | MP-36-006-062-001/537 | 2 | अंजनी | 1736006062/WC/22012035014974 | निस्तारी तालाब निर्माण कार्य बदबदीया नाला दमुआ माल | 2855 | 1736006062NRG24250920230826486 | Rejected | No Such Account | 15/05/2024 | MP1736006_150424FTO_11503 | 826486 |