| 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. |
| 1736006064WL007705 | MP-36-006-064-001/975-A | 1 | KALIRAM SAHU | 1736006064/WH/22012034456187 | तालाब नवीनीकरण कार्य पाठानारे ग्राम-उमरेठ | 1403 | 1736006064NRG25110520240112806 | Rejected | A/c Blocked or Frozen | 20/05/2024 | MP1736006_130524APB_FTO_33745 | 112806 |
| 1736006WL0015165 | MP-36-006-064-001/975-A | 1 | KALIRAM SAHU | 1736006064/WH/22012034456187 | तालाब नवीनीकरण कार्य पाठानारे ग्राम-उमरेठ | 1403 | 1736006064NRG25290520240238254 | Yet to be process | | | | 238254 |