| 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. |
| 1736002012WL202649 | MP-36-002-012-001/15 | 3 | इन्तलाल | 1736002012/WC/22012034920667 | CTR BOULDER CHEK DAM NIRMAN JHHIL BALA NALA GRAM-DHODA BHAG-1 UNIT.-10 G.P.-TENDUKHEDA | 50744 | 1736002012NRG22230320222272606 | Rejected | Account Closed | 21/08/2022 | MP1736002_230322FTO_1175489 | 2272606 |
| 1736002WL0207868 | MP-36-002-012-001/15 | 3 | इन्तलाल | 1736002012/WC/22012034920667 | CTR BOULDER CHEK DAM NIRMAN JHHIL BALA NALA GRAM-DHODA BHAG-1 UNIT.-10 G.P.-TENDUKHEDA | 50744 | 1736002012NRG22171120222318661 | Rejected | Account closed | 02/05/2023 | MP1736002_261222FTO_602345 | 2318661 |
| 1736002WL0209251 | MP-36-002-012-001/15 | 3 | इन्तलाल | 1736002012/WC/22012034920667 | CTR BOULDER CHEK DAM NIRMAN JHHIL BALA NALA GRAM-DHODA BHAG-1 UNIT.-10 G.P.-TENDUKHEDA | 50744 | 1736002012NRG22070620232330658 | Rejected | Account closed | 16/09/2023 | MP1736002_100923FTO_259464 | 2330658 |