| 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. |
| 1736003WL123229 | MP-36-003-001-001/160-A | 5 | hariom | 1736003001/IF/22012035037204 | khet talab amarshig/chamru banjara | 20640 | 1736003000NRG23311220221260068 | Rejected | Account closed | 02/05/2023 | MP1736003_311222FTO_609708 | 1260068 |
| 1736003WL0158391 | MP-36-003-001-001/160-A | 5 | hariom | 1736003001/IF/22012035037204 | khet talab amarshig/chamru banjara | 20640 | 1736003000NRG23170520231663401 | Rejected | Account closed | 20/06/2023 | MP1736003_250523FTO_56456 | 1663401 |
| 1736003WL0159371 | MP-36-003-001-001/160-A | 5 | hariom | 1736003001/IF/22012035037204 | khet talab amarshig/chamru banjara | 20640 | 1736003000NRG23080720231667766 | Yet to be process | | | | 1667766 |