| 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. |
| 1736005WL089141 | MP-36-005-023-003/265 | 3 | सरिता | 1736005023/WC/22012034778602 | RFR NISTARI TALAB NIRMAN KARYA BHANDU TOLA PITE NALLA IKLAMASANI | 22337 | 1736005000NRG23241020220970436 | Rejected | Account closed | 01/11/2022 | MP1736005_241022FTO_478272 | 970436 |
| 1736005WL0116626 | MP-36-005-023-003/265 | 3 | सरिता | 1736005023/WC/22012034778602 | RFR NISTARI TALAB NIRMAN KARYA BHANDU TOLA PITE NALLA IKLAMASANI | 22337 | 1736005000NRG23181220221168888 | Rejected | Account closed | 02/05/2023 | MP1736005_100123FTO_624865 | 1168888 |
| 1736005WL0158437 | MP-36-005-023-003/265 | 3 | सरिता | 1736005023/WC/22012034778602 | RFR NISTARI TALAB NIRMAN KARYA BHANDU TOLA PITE NALLA IKLAMASANI | 22337 | 1736005000NRG23170520231663708 | Rejected | Account closed | 14/06/2023 | MP1736005_060623FTO_75456 | 1663708 |