| 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. |
| 1736002042WL083633 | MP-36-002-042-002/266 | 1 | किसनलाल | 1736002042/WC/22012035000384 | Contour trench Kangalwari pahadi Gram khamtara G. P. Khamtara | 25999 | 1736002042NRG23111020220923525 | Rejected | Account closed | 19/10/2022 | MP1736002_111022FTO_454497 | 923525 |
| 1736002WL0145469 | MP-36-002-042-002/266 | 1 | किसनलाल | 1736002042/WC/22012035000384 | Contour trench Kangalwari pahadi Gram khamtara G. P. Khamtara | 25999 | 1736002042NRG23220220231526740 | Rejected | Account closed | 20/06/2023 | MP1736002_230523FTO_53749 | 1526740 |
| 1736002WL0159541 | MP-36-002-042-002/266 | 1 | किसनलाल | 1736002042/WC/22012035000384 | Contour trench Kangalwari pahadi Gram khamtara G. P. Khamtara | 25999 | 1736002042NRG23190720231668313 | Processed | | 13/09/2023 | MP1736002_100923FTO_259462 | 1668313 |