| 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. |
| 1736010WL024462 | MP-36-010-012-003/156 | 6 | GANGA BAI | 1736010012/WC/22012034560380 | नाला सुदड़ीकरण कार्य ग्राम डोकली खुर्द | 4604 | 1736010000NRG24280620230421562 | Rejected | Account closed | 15/09/2023 | MP1736010_280623FTO_134594 | 421562 |
| 1736010WL0056488 | MP-36-010-012-003/156 | 6 | GANGA BAI | 1736010012/WC/22012034560380 | नाला सुदड़ीकरण कार्य ग्राम डोकली खुर्द | 4604 | 1736010000NRG24041020230860345 | Processed | | 09/11/2023 | MP1736010_091023FTO_309808 | 860345 |