| 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. |
| 1736003068WL204594 | MP-36-003-068-001/149-B | 1 | दिनेश | 1736003068/DP/22012034545668 | SHAILPARN GULLA TEKRI KEKDA | 33463 | 1736003068NRG22290320222290420 | Rejected | Account closed | 17/08/2022 | MP1736003_300322APB_FTO_1205849 | 2290420 |
| 1736003WL0208706 | MP-36-003-068-001/149-B | 1 | दिनेश | 1736003068/DP/22012034545668 | SHAILPARN GULLA TEKRI KEKDA | 33463 | 1736003068NRG22181220222327277 | Rejected | No Such Account | 26/12/2022 | MP1736003_181222FTO_589911 | 2327277 |
| 1736003WL0209223 | MP-36-003-068-001/149-B | 1 | दिनेश | 1736003068/DP/22012034545668 | SHAILPARN GULLA TEKRI KEKDA | 33463 | 1736003068NRG22310520232330599 | Rejected | No Such Account | 17/06/2023 | MP1736003_080623FTO_78625 | 2330599 |
| 1736003WL0209255 | MP-36-003-068-001/149-B | 1 | दिनेश | 1736003068/DP/22012034545668 | SHAILPARN GULLA TEKRI KEKDA | 33463 | 1736003068NRG22260620232330666 | Rejected | No Such Account | 15/11/2023 | MP1736003_251023FTO_331496 | 2330666 |
| 1736003WL0209294 | MP-36-003-068-001/149-B | 1 | दिनेश | 1736003068/DP/22012034545668 | SHAILPARN GULLA TEKRI KEKDA | 33463 | 1736003068NRG22261120232330787 | Rejected | Account closed | 15/05/2024 | MP1736003_010524FTO_23740 | 2330787 |