| 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. |
| 1736002WL022307 | MP-36-002-010-003/108-C | 2 | फूलवति सल्लाम | 1736002010/IF/22012034948144 | KHET TALAB NIRMAN KARYA RAJARAM/BALARAM GRAM-GHOGHRI GP.-GHOGHRI | 5353 | 1736002000NRG23080620220397490 | Rejected | No Such Account | 16/06/2022 | MP1736002_080622FTO_190295 | 397490 |
| 1736002WL0043763 | MP-36-002-010-003/108-C | 2 | फूलवति सल्लाम | 1736002010/IF/22012034948144 | KHET TALAB NIRMAN KARYA RAJARAM/BALARAM GRAM-GHOGHRI GP.-GHOGHRI | 5353 | 1736002000NRG23260720220671930 | Rejected | No Such Account | 06/10/2022 | MP1736002_290822FTO_365122 | 671930 |
| 1736002WL0090859 | MP-36-002-010-003/108-C | 2 | फूलवति सल्लाम | 1736002010/IF/22012034948144 | KHET TALAB NIRMAN KARYA RAJARAM/BALARAM GRAM-GHOGHRI GP.-GHOGHRI | 5353 | 1736002000NRG23311020220982441 | Rejected | No Such Account | 09/11/2022 | MP1736002_311022FTO_489568 | 982441 |
| 1736002WL0138541 | MP-36-002-010-003/108-C | 2 | फूलवति सल्लाम | 1736002010/IF/22012034948144 | KHET TALAB NIRMAN KARYA RAJARAM/BALARAM GRAM-GHOGHRI GP.-GHOGHRI | 5353 | 1736002000NRG23030220231491548 | Rejected | No Such Account | 20/06/2023 | MP1736002_230523FTO_53749 | 1491548 |
| 1736002WL0159462 | MP-36-002-010-003/108-C | 2 | फूलवति सल्लाम | 1736002010/IF/22012034948144 | KHET TALAB NIRMAN KARYA RAJARAM/BALARAM GRAM-GHOGHRI GP.-GHOGHRI | 5353 | 1736002000NRG23120720231668036 | Processed | | 13/09/2023 | MP1736002_100923FTO_259462 | 1668036 |