| 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. |
| 1736005WL109826 | MP-36-005-001-004/259-B | 1 | Sagar Dhurve | 1736005001/WC/22012034962754 | NEISTRI TALAB NERMAN KARA GM MOHAGAON DHADANA GP KUKARPANI | 28972 | 1736005000NRG23051220221098560 | Rejected | A/c Blocked or Frozen | 02/05/2023 | MP1736005_051222FTO_564268 | 1098560 |
| 1736005WL0158694 | MP-36-005-001-004/259-B | 1 | Sagar Dhurve | 1736005001/WC/22012034962754 | NEISTRI TALAB NERMAN KARA GM MOHAGAON DHADANA GP KUKARPANI | 28972 | 1736005000NRG23300520231665289 | Rejected | A/c Blocked or Frozen | 14/06/2023 | MP1736005_060623FTO_75456 | 1665289 |
| 1736005WL0159519 | MP-36-005-001-004/259-B | 1 | Sagar Dhurve | 1736005001/WC/22012034962754 | NEISTRI TALAB NERMAN KARA GM MOHAGAON DHADANA GP KUKARPANI | 28972 | 1736005000NRG23160720231668220 | Rejected | A/c Blocked or Frozen | 31/07/2023 | MP1736005_230723FTO_182012 | 1668220 |
| 1736005WL0159629 | MP-36-005-001-004/259-B | 1 | Sagar Dhurve | 1736005001/WC/22012034962754 | NEISTRI TALAB NERMAN KARA GM MOHAGAON DHADANA GP KUKARPANI | 28972 | 1736005000NRG23110820231668642 | Rejected | A/c Blocked or Frozen | 04/09/2023 | MP1736005_250823FTO_235041 | 1668642 |