| 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. |
| 1736005089WL060676 | MP-36-005-089-002/183-A | 1 | रामदास | 1736005089/IF/22012034661111 | मेंढ़ बंधान कार्य हित दददूसिंग /गूंगा पर्वतघोघरी | 11789 | 1736005089NRG22030720210784253 | Rejected | Account closed | 17/08/2022 | MP1736005_040721FTO_383575 | 784253 |
| 1736005WL0208863 | MP-36-005-089-002/183-A | 1 | रामदास | 1736005089/IF/22012034661111 | मेंढ़ बंधान कार्य हित दददूसिंग /गूंगा पर्वतघोघरी | 11789 | 1736005089NRG22211220222328498 | Rejected | No Such Account | 02/05/2023 | MP1736005_080223FTO_670661 | 2328498 |
| 1736005WL0209209 | MP-36-005-089-002/183-A | 1 | रामदास | 1736005089/IF/22012034661111 | मेंढ़ बंधान कार्य हित दददूसिंग /गूंगा पर्वतघोघरी | 11789 | 1736005089NRG22300520232330567 | Rejected | No Such Account | 14/06/2023 | MP1736005_060623FTO_75461 | 2330567 |
| 1736005WL0209291 | MP-36-005-089-002/183-A | 1 | रामदास | 1736005089/IF/22012034661111 | मेंढ़ बंधान कार्य हित दददूसिंग /गूंगा पर्वतघोघरी | 11789 | 1736005089NRG22210720232330768 | Processed | | 29/07/2023 | MP1736005_230723FTO_182014 | 2330768 |