| 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. |
| 1736003058WL037882 | MP-36-003-058-004/123 | 1 | मिश्रीलाल | 1736003058/WC/22012034911060 | KUPPA GUNDHHI TALAB NAVINIKARAN KOSHMI | 9508 | 1736003058NRG24310720230624413 | Rejected | Account closed | 07/08/2023 | MP1736003_310723FTO_195538 | 624413 |
| 1736003WL0050134 | MP-36-003-058-004/123 | 1 | मिश्रीलाल | 1736003058/WC/22012034911060 | KUPPA GUNDHHI TALAB NAVINIKARAN KOSHMI | 9508 | 1736003058NRG24110920230773987 | Yet to be process | | | | 773987 |