| 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. |
| 1736005WL122521 | MP-36-005-026-002/225-A | 1 | मुकेश | 1736005026/WC/22012034870737 | Nistari Talab Nirman karya Doban Nala Par gram Ghodawadikala GP Bhakra | 35065 | 1736005000NRG23301220221251321 | Rejected | No Such Account | 02/05/2023 | MP1736005_301222FTO_607756 | 1251321 |
| 1736005WL0158424 | MP-36-005-026-002/225-A | 1 | मुकेश | 1736005026/WC/22012034870737 | Nistari Talab Nirman karya Doban Nala Par gram Ghodawadikala GP Bhakra | 35065 | 1736005000NRG23170520231663596 | Rejected | No Such Account | 14/06/2023 | MP1736005_060623FTO_75456 | 1663596 |
| 1736005WL0159466 | MP-36-005-026-002/225-A | 1 | मुकेश | 1736005026/WC/22012034870737 | Nistari Talab Nirman karya Doban Nala Par gram Ghodawadikala GP Bhakra | 35065 | 1736005000NRG23130720231668046 | Processed | | 29/07/2023 | MP1736005_230723FTO_182012 | 1668046 |