| 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. |
| 1736005WL098258 | MP-36-005-093-002/263-B | 2 | परभु वटके | 1736005093/WC/22012034974547 | nala sudarikarna karya kharpada nala dorli dhana | 26173 | 1736005000NRG23151120221017622 | Rejected | A/c Blocked or Frozen | 23/11/2022 | MP1736005_151122FTO_512135 | 1017622 |
| 1736005WL0148319 | MP-36-005-093-002/263-B | 2 | परभु वटके | 1736005093/WC/22012034974547 | nala sudarikarna karya kharpada nala dorli dhana | 26173 | 1736005000NRG23280220231540601 | Rejected | A/c Blocked or Frozen | 02/05/2023 | MP1736005_280223FTO_685214 | 1540601 |
| 1736005WL0158920 | MP-36-005-093-002/263-B | 2 | परभु वटके | 1736005093/WC/22012034974547 | nala sudarikarna karya kharpada nala dorli dhana | 26173 | 1736005000NRG23310520231666362 | Rejected | A/c Blocked or Frozen | 14/06/2023 | MP1736005_070623FTO_76087 | 1666362 |
| 1736005WL0159470 | MP-36-005-093-002/263-B | 2 | परभु वटके | 1736005093/WC/22012034974547 | nala sudarikarna karya kharpada nala dorli dhana | 26173 | 1736005000NRG23130720231668054 | Processed | | 29/07/2023 | MP1736005_230723FTO_182012 | 1668054 |