| 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. |
| 1736006WL026575 | MP-36-006-062-001/559 | 2 | मितेंद्र | 1736006062/WC/22012035014974 | निस्तारी तालाब निर्माण कार्य बदबदीया नाला दमुआ माल | 5475 | 1736006000NRG24020720230461337 | Rejected | No Such Account | 13/07/2023 | MP1736006_030723FTO_144655 | 461337 |
| 1736006WL0036405 | MP-36-006-062-001/559 | 2 | मितेंद्र | 1736006062/WC/22012035014974 | निस्तारी तालाब निर्माण कार्य बदबदीया नाला दमुआ माल | 5475 | 1736006000NRG24260720230607529 | Processed | | 13/09/2023 | MP1736006_080923FTO_256616 | 607529 |