| 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. |
| 1736002WL044408 | MP-36-002-028-002/198-B | 2 | अमरिया | 1736002028/WC/22012035029616 | Marghat Nala Ke Pas Conture Trench Nirman Kar Ghorawari Gp Damkhoh | 16464 | 1736002000NRG24190820230700682 | Rejected | No Such Account | 28/08/2023 | MP1736002_190823FTO_227003 | 700682 |
| 1736002WL0073664 | MP-36-002-028-002/198-B | 2 | अमरिया | 1736002028/WC/22012035029616 | Marghat Nala Ke Pas Conture Trench Nirman Kar Ghorawari Gp Damkhoh | 16464 | 1736002000NRG24231220231135174 | Rejected | No Such Account | 15/05/2024 | MP1736002_220424FTO_16896 | 1135174 |
| 1736002WL0096928 | MP-36-002-028-002/198-B | 2 | अमरिया | 1736002028/WC/22012035029616 | Marghat Nala Ke Pas Conture Trench Nirman Kar Ghorawari Gp Damkhoh | 16464 | 1736002000NRG24210520241659724 | Yet to be process | | | MP1736002_070624FTO_60728 | 1659724 |