| 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. |
| 1736002056WL022669 | MP-36-002-056-001/26 | 7 | यशोदा | 1736002056/WC/22012035081305 | BOLDER CHECK DEM NIRMAN SAKKAR NALA UNIT 3 SURLA | 9429 | 1736002056NRG24260620230386118 | Rejected | No Such Account | 15/09/2023 | MP1736002_260623FTO_128980 | 386118 |
| 1736002WL0055474 | MP-36-002-056-001/26 | 7 | यशोदा | 1736002056/WC/22012035081305 | BOLDER CHECK DEM NIRMAN SAKKAR NALA UNIT 3 SURLA | 9429 | 1736002056NRG24300920230845475 | Yet to be process | | | MP1736002_220424FTO_16896 | 845475 |