| 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. |
| 1736004049WL042201 | MP-36-004-049-002/331-A | 1 | Golu Chouriya | 1736004049/FP/22012034633181 | Oriya-nala sudharikaran karya ravisingh ke khet se pohapsingh ke khet tak | 9372 | 1736004049NRG24120820230675804 | Rejected | Account closed | 25/08/2023 | MP1736004_120823FTO_216607 | 675804 |
| 1736004WL0046699 | MP-36-004-049-002/331-A | 1 | Golu Chouriya | 1736004049/FP/22012034633181 | Oriya-nala sudharikaran karya ravisingh ke khet se pohapsingh ke khet tak | 9372 | 1736004049NRG24280820230732775 | Processed | | 21/09/2023 | MP1736004_130923FTO_264062 | 732775 |