| 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. |
| 1736002WL076866 | MP-36-002-010-003/108-C | 1 | देक्करण सल्लाम | 1736002010/IF/22012034948144 | KHET TALAB NIRMAN KARYA RAJARAM/BALARAM GRAM-GHOGHRI GP.-GHOGHRI | 24846 | 1736002000NRG23280920220860951 | Rejected | No Such Account | 07/10/2022 | MP1736002_280922FTO_430973 | 860951 |
| 1736002WL0090859 | MP-36-002-010-003/108-C | 1 | देक्करण सल्लाम | 1736002010/IF/22012034948144 | KHET TALAB NIRMAN KARYA RAJARAM/BALARAM GRAM-GHOGHRI GP.-GHOGHRI | 24846 | 1736002000NRG23311020220982442 | Rejected | No Such Account | 09/11/2022 | MP1736002_311022FTO_489568 | 982442 |
| 1736002WL0131594 | MP-36-002-010-003/108-C | 1 | देक्करण सल्लाम | 1736002010/IF/22012034948144 | KHET TALAB NIRMAN KARYA RAJARAM/BALARAM GRAM-GHOGHRI GP.-GHOGHRI | 24846 | 1736002000NRG23180120231395109 | Rejected | No Such Account | 02/05/2023 | MP1736002_180123FTO_641171 | 1395109 |
| 1736002WL0159150 | MP-36-002-010-003/108-C | 1 | देक्करण सल्लाम | 1736002010/IF/22012034948144 | KHET TALAB NIRMAN KARYA RAJARAM/BALARAM GRAM-GHOGHRI GP.-GHOGHRI | 24846 | 1736002000NRG23090620231667116 | Rejected | No Such Account | 16/09/2023 | MP1736002_100923FTO_259462 | 1667116 |