| 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. |
| 1736005WL081224 | MP-36-005-076-001/11-A | 3 | पयाल | 1736005056/WC/22012034988316 | CONTOUR TRANCH NIRMAN KARY GRAM PANCHAYAT HIRDAGARH | 20330 | 1736005000NRG23071020220898385 | Rejected | No Such Account | 19/10/2022 | MP1736005_071022FTO_447476 | 898385 |
| 1736005WL0118308 | MP-36-005-076-001/11-A | 3 | पयाल | 1736005056/WC/22012034988316 | CONTOUR TRANCH NIRMAN KARY GRAM PANCHAYAT HIRDAGARH | 20330 | 1736005000NRG23211220221191155 | Rejected | No Such Account | 02/05/2023 | MP1736005_100123FTO_624865 | 1191155 |
| 1736005WL0158843 | MP-36-005-076-001/11-A | 3 | पयाल | 1736005056/WC/22012034988316 | CONTOUR TRANCH NIRMAN KARY GRAM PANCHAYAT HIRDAGARH | 20330 | 1736005000NRG23310520231666042 | Rejected | No Such Account | 14/06/2023 | MP1736005_070623FTO_76087 | 1666042 |
| 1736005WL0159493 | MP-36-005-076-001/11-A | 3 | पयाल | 1736005056/WC/22012034988316 | CONTOUR TRANCH NIRMAN KARY GRAM PANCHAYAT HIRDAGARH | 20330 | 1736005000NRG23130720231668137 | Rejected | No Such Account | 31/07/2023 | MP1736005_230723FTO_182012 | 1668137 |
| 1736005WL0159612 | MP-36-005-076-001/11-A | 3 | पयाल | 1736005056/WC/22012034988316 | CONTOUR TRANCH NIRMAN KARY GRAM PANCHAYAT HIRDAGARH | 20330 | 1736005000NRG23020820231668580 | Processed | | 01/09/2023 | MP1736005_250823FTO_235041 | 1668580 |