| 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. |
| 1736005WL202162 | MP-36-005-023-002/169-A | 1 | सन्तोष नागवंशी | 1736005023/WC/22012034726084 | Nistari Talab Nirman karya Ram Saroj ke Ghar ke pass Gram Eklamasani | 43875 | 1736005000NRG22220320222265874 | Rejected | Account Closed | 21/08/2022 | MP1736005_220322FTO_1167440 | 2265874 |
| 1736005WL0208749 | MP-36-005-023-002/169-A | 1 | सन्तोष नागवंशी | 1736005023/WC/22012034726084 | Nistari Talab Nirman karya Ram Saroj ke Ghar ke pass Gram Eklamasani | 43875 | 1736005000NRG22181220222327747 | Rejected | A/c Blocked or Frozen | 02/05/2023 | MP1736005_080223FTO_670803 | 2327747 |
| 1736005WL0209190 | MP-36-005-023-002/169-A | 1 | सन्तोष नागवंशी | 1736005023/WC/22012034726084 | Nistari Talab Nirman karya Ram Saroj ke Ghar ke pass Gram Eklamasani | 43875 | 1736005000NRG22300520232330489 | Rejected | Account closed | 14/06/2023 | MP1736005_070623FTO_76088 | 2330489 |
| 1736005WL0209286 | MP-36-005-023-002/169-A | 1 | सन्तोष नागवंशी | 1736005023/WC/22012034726084 | Nistari Talab Nirman karya Ram Saroj ke Ghar ke pass Gram Eklamasani | 43875 | 1736005000NRG22180720232330760 | Processed | | 21/09/2023 | MP1736005_110923FTO_261328 | 2330760 |