| 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. |
| 1736002058WL145362 | MP-36-002-058-002/140 | 5 | शंकर | 1736002058/IF/22012035043887 | MEND BANDHAN KARYA AGGHANSI / SUKHCHARAN JAMUNIYA | 46939 | 1736002058NRG23220220231526311 | Rejected | A/c Blocked or Frozen | 02/05/2023 | MP1736002_220223APB_FTO_681122 | 1526311 |
| 1736002WL0158943 | MP-36-002-058-002/140 | 5 | शंकर | 1736002058/IF/22012035043887 | MEND BANDHAN KARYA AGGHANSI / SUKHCHARAN JAMUNIYA | 46939 | 1736002058NRG23010620231666464 | Rejected | A/c Blocked or Frozen | 15/06/2023 | MP1736002_080623FTO_78776 | 1666464 |
| 1736002WL0159322 | MP-36-002-058-002/140 | 5 | शंकर | 1736002058/IF/22012035043887 | MEND BANDHAN KARYA AGGHANSI / SUKHCHARAN JAMUNIYA | 46939 | 1736002058NRG23290620231667588 | Processed | | 13/09/2023 | MP1736002_100923FTO_259462 | 1667588 |