| 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. |
| 1736003WL009891 | MP-36-003-018-002/204-B | 1 | रज्जू | 1736003018/IF/22012034761770 | Bolder med bandhan Narayan malvi | 1430 | 1736003000NRG23050520220130127 | Rejected | Account closed | 10/08/2022 | MP1736003_050522FTO_103380 | 130127 |
| 1736003WL0099281 | MP-36-003-018-002/204-B | 1 | रज्जू | 1736003018/IF/22012034761770 | Bolder med bandhan Narayan malvi | 1430 | 1736003000NRG23161120221024159 | Rejected | Account closed | 29/11/2022 | MP1736003_171122FTO_515380 | 1024159 |
| 1736003WL0114609 | MP-36-003-018-002/204-B | 1 | रज्जू | 1736003018/IF/22012034761770 | Bolder med bandhan Narayan malvi | 1430 | 1736003000NRG23141220221150111 | Rejected | Account closed | 23/12/2022 | MP1736003_151222FTO_583360 | 1150111 |
| 1736003WL0122687 | MP-36-003-018-002/204-B | 1 | रज्जू | 1736003018/IF/22012034761770 | Bolder med bandhan Narayan malvi | 1430 | 1736003000NRG23301220221254348 | Rejected | Account closed | 02/05/2023 | MP1736003_140123FTO_633379 | 1254348 |
| 1736003WL0158387 | MP-36-003-018-002/204-B | 1 | रज्जू | 1736003018/IF/22012034761770 | Bolder med bandhan Narayan malvi | 1430 | 1736003000NRG23170520231663388 | Rejected | Account closed | 30/05/2023 | MP1736003_190523FTO_48732 | 1663388 |
| 1736003WL0158952 | MP-36-003-018-002/204-B | 1 | रज्जू | 1736003018/IF/22012034761770 | Bolder med bandhan Narayan malvi | 1430 | 1736003000NRG23010620231666516 | Processed | | 16/06/2023 | MP1736003_080623FTO_78643 | 1666516 |