| 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. |
| 1736005025WL131193 | MP-36-005-025-003/424 | 1 | फागूलाल | 1736005025/WC/22012034887019 | NISTARI TALAB PYARELAL KE KHET KE PAS NANDNA | 41039 | 1736005025NRG23170120231387093 | Rejected | Account closed | 02/05/2023 | MP1736005_170123FTO_639087 | 1387093 |
| 1736005WL0158488 | MP-36-005-025-003/424 | 1 | फागूलाल | 1736005025/WC/22012034887019 | NISTARI TALAB PYARELAL KE KHET KE PAS NANDNA | 41039 | 1736005025NRG23190520231664051 | Rejected | Account closed | 15/09/2023 | MP1736005_270523FTO_60268 | 1664051 |