| 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. |
| 1736003001WL008247 | MP-36-003-001-001/325-A | 3 | Golu | 1736003001/IF/22012035080112 | khet talab pavanti/lalsing banjara | 1439 | 1736003001NRG24270520230114129 | Rejected | No Such Account | 15/09/2023 | MP1736003_270523FTO_59883 | 114129 |
| 1736003WL0052675 | MP-36-003-001-001/325-A | 3 | Golu | 1736003001/IF/22012035080112 | khet talab pavanti/lalsing banjara | 1439 | 1736003001NRG24200920230810719 | Processed | | 01/01/2024 | MP1736003_221123FTO_361800 | 810719 |