| 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. |
| 1736001051WL087527 | MP-36-001-051-001/98 | 1 | सनिया | 1736001051/DP/22012034608406 | POKHAR NIRMAN KARYCHITAL GUDRA NALA GRAM DHODHAMUYAR GP NAGRI | 36388 | 1736001051NRG24170220241517151 | Rejected | A/c Blocked or Frozen | 24/04/2024 | MP1736001_180224APB_FTO_467281 | 1517151 |
| 1736001WL0096586 | MP-36-001-051-001/98 | 1 | सनिया | 1736001051/DP/22012034608406 | POKHAR NIRMAN KARYCHITAL GUDRA NALA GRAM DHODHAMUYAR GP NAGRI | 36388 | 1736001051NRG24060520241658546 | Yet to be process | | | MP1736001_060524FTO_27683 | 1658546 |