| 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. |
| 1736005WL191365 | 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 | 41368 | 1736005000NRG22210220222108737 | Rejected | A/c Blocked or Frozen | 03/03/2022 | MP1736005_210222FTO_1084072 | 2108737 |
| 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 | 41368 | 1736005000NRG22181220222327725 | Rejected | A/c Blocked or Frozen | 02/05/2023 | MP1736005_080223FTO_670661 | 2327725 |
| 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 | 41368 | 1736005000NRG22300520232330488 | Rejected | Account closed | 14/06/2023 | MP1736005_070623FTO_76088 | 2330488 |
| 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 | 41368 | 1736005000NRG22180720232330761 | Processed | | 21/09/2023 | MP1736005_110923FTO_261328 | 2330761 |