| 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. |
| 1736009WL111664 | MP-36-009-006-001/82-B | 1 | Sanjay | 1736009006/WC/22012035016325 | Amritsarovar nirman karye maju kumre ke khet ke pas G.P.pangdi | 19066 | 1736009000NRG23091220221117681 | Rejected | No Such Account | 21/12/2022 | MP1736009_091222FTO_572418 | 1117681 |
| 1736009WL0120589 | MP-36-009-006-001/82-B | 1 | Sanjay | 1736009006/WC/22012035016325 | Amritsarovar nirman karye maju kumre ke khet ke pas G.P.pangdi | 19066 | 1736009000NRG23261220221220117 | Rejected | No Such Account | 02/05/2023 | MP1736009_261222FTO_602649 | 1220117 |
| 1736009WL0158265 | MP-36-009-006-001/82-B | 1 | Sanjay | 1736009006/WC/22012035016325 | Amritsarovar nirman karye maju kumre ke khet ke pas G.P.pangdi | 19066 | 1736009000NRG23100520231662865 | Rejected | No Such Account | 03/06/2023 | MP1736009_300523FTO_64749 | 1662865 |
| 1736009WL0159235 | MP-36-009-006-001/82-B | 1 | Sanjay | 1736009006/WC/22012035016325 | Amritsarovar nirman karye maju kumre ke khet ke pas G.P.pangdi | 19066 | 1736009000NRG23140620231667332 | Processed | | 28/06/2023 | MP1736009_230623FTO_120246 | 1667332 |