| 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. |
| 1736006062WL046984 | MP-36-006-062-001/534 | 2 | बबलू | 1736006062/WC/22012034988603 | कंटूर ट्रेंच निर्माण कार्य माता दाई पहाड़ी दमुआ माल | 11380 | 1736006062NRG24290820230736130 | Rejected | No Such Account | 05/09/2023 | MP1736006_290823FTO_240375 | 736130 |
| 1736006WL0054462 | MP-36-006-062-001/534 | 2 | बबलू | 1736006062/WC/22012034988603 | कंटूर ट्रेंच निर्माण कार्य माता दाई पहाड़ी दमुआ माल | 11380 | 1736006062NRG24260920230833168 | Rejected | No Such Account | 15/05/2024 | MP1736006_150424FTO_11503 | 833168 |