| 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. |
| 1736003WL040004 | MP-36-003-039-002/103 | 2 | सुमरोबाई | 1736003039/WC/22012034945700 | nistari talab samdhadhar nala banki | 4726 | 1736003000NRG23180720220648677 | Rejected | No Such Account | 29/07/2022 | MP1736003_180722FTO_267123 | 648677 |
| 1736003WL0117704 | MP-36-003-039-002/103 | 2 | सुमरोबाई | 1736003039/WC/22012034945700 | nistari talab samdhadhar nala banki | 4726 | 1736003000NRG23201220221183462 | Rejected | No Such Account | 30/12/2022 | MP1736003_211222FTO_595347 | 1183462 |
| 1736003WL0124317 | MP-36-003-039-002/103 | 2 | सुमरोबाई | 1736003039/WC/22012034945700 | nistari talab samdhadhar nala banki | 4726 | 1736003000NRG23020120231275062 | Rejected | No Such Account | 02/05/2023 | MP1736003_140123FTO_633379 | 1275062 |
| 1736003WL0158386 | MP-36-003-039-002/103 | 2 | सुमरोबाई | 1736003039/WC/22012034945700 | nistari talab samdhadhar nala banki | 4726 | 1736003000NRG23170520231663385 | Rejected | No Such Account | 20/06/2023 | MP1736003_250523FTO_56456 | 1663385 |
| 1736003WL0159455 | MP-36-003-039-002/103 | 2 | सुमरोबाई | 1736003039/WC/22012034945700 | nistari talab samdhadhar nala banki | 4726 | 1736003000NRG23120720231668025 | Yet to be process | | | | 1668025 |