| 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. |
| 1736003WL126308 | MP-36-003-033-001/307 | 2 | तुलसिया | 1736003033/WC/22012035019180 | AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU | 20915 | 1736003000NRG23060120231308056 | Rejected | Account closed | 02/05/2023 | MP1736003_060123FTO_620359 | 1308056 |
| 1736003WL0158396 | MP-36-003-033-001/307 | 2 | तुलसिया | 1736003033/WC/22012035019180 | AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU | 20915 | 1736003000NRG23170520231663417 | Rejected | Account closed | 20/06/2023 | MP1736003_250523FTO_56456 | 1663417 |
| 1736003WL0159440 | MP-36-003-033-001/307 | 2 | तुलसिया | 1736003033/WC/22012035019180 | AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU | 20915 | 1736003000NRG23120720231667965 | Yet to be process | | | | 1667965 |