| 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. |
| 1736009029WL130294 | MP-36-009-029-001/1-A | 4 | Pramod | 1736009029/IF/22012034833636 | Nandan Lilabai Chikte Gp Partapur | 22147 | 1736009029NRG23150120231372299 | Rejected | Account closed | 02/05/2023 | MP1736009_160123FTO_635321 | 1372299 |
| 1736009WL0158700 | MP-36-009-029-001/1-A | 4 | Pramod | 1736009029/IF/22012034833636 | Nandan Lilabai Chikte Gp Partapur | 22147 | 1736009029NRG23300520231665302 | Rejected | Account closed | 03/06/2023 | MP1736009_300523FTO_64749 | 1665302 |
| 1736009WL0159277 | MP-36-009-029-001/1-A | 4 | Pramod | 1736009029/IF/22012034833636 | Nandan Lilabai Chikte Gp Partapur | 22147 | 1736009029NRG23230620231667469 | Processed | | 28/06/2023 | MP1736009_230623FTO_120246 | 1667469 |