| 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. |
| 1736008055WL022954 | MP-36-008-055-001/704 | 2 | कांती | 1736008055/WC/22012034727544 | मिनी पर्कोलेसन पोंड वर्क मोछधाम के पास maarai | 3104 | 1736008055NRG24260620230390014 | Rejected | Account closed | 15/09/2023 | MP1736008_260623FTO_128435 | 390014 |
| 1736008WL0053512 | MP-36-008-055-001/704 | 2 | कांती | 1736008055/WC/22012034727544 | मिनी पर्कोलेसन पोंड वर्क मोछधाम के पास maarai | 3104 | 1736008055NRG24230920230821901 | Processed | | 01/03/2024 | MP1736008_071223FTO_378855 | 821901 |