| 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. |
| 1736001WL021672 | MP-36-001-009-003/106 | 4 | Babli Amravanshi | 1736001009/IF/22012035093316 | khet talab nirman karya halke/bhura gram khamantra | 9837 | 1736001000NRG24230620230367219 | Rejected | A/c Blocked or Frozen | 15/09/2023 | MP1736001_230623APB_FTO_121658 | 367219 |
| 1736001WL0053791 | MP-36-001-009-003/106 | 4 | Babli Amravanshi | 1736001009/IF/22012035093316 | khet talab nirman karya halke/bhura gram khamantra | 9837 | 1736001000NRG24240920230825143 | Processed | | 08/11/2023 | MP1736001_131023FTO_316705 | 825143 |