| 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. |
| 1736011WL051727 | MP-36-011-048-002/282 | 4 | अरविन्द | 1736011/DP/22012034557200 | बांस वृक्षारोपण कक्ष क्र. RF 2036 ग्राम पंचायत भुयारी | 11929 | 1736011000NRG23100820220716681 | Rejected | Account closed | 03/10/2022 | MP1736011_100822FTO_324391 | 716681 |
| 1736011WL0114889 | MP-36-011-048-002/282 | 4 | अरविन्द | 1736011/DP/22012034557200 | बांस वृक्षारोपण कक्ष क्र. RF 2036 ग्राम पंचायत भुयारी | 11929 | 1736011000NRG23151220221152119 | Rejected | Account closed | 23/12/2022 | MP1736011_151222FTO_584486 | 1152119 |
| 1736011WL0132329 | MP-36-011-048-002/282 | 4 | अरविन्द | 1736011/DP/22012034557200 | बांस वृक्षारोपण कक्ष क्र. RF 2036 ग्राम पंचायत भुयारी | 11929 | 1736011000NRG23190120231405005 | Rejected | Account closed | 02/05/2023 | MP1736011_300123FTO_659563 | 1405005 |
| 1736011WL0158230 | MP-36-011-048-002/282 | 4 | अरविन्द | 1736011/DP/22012034557200 | बांस वृक्षारोपण कक्ष क्र. RF 2036 ग्राम पंचायत भुयारी | 11929 | 1736011000NRG23090520231662602 | Rejected | Account closed | 18/05/2023 | MP1736011_100523FTO_35568 | 1662602 |