| 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. |
| 1718003043WL052475 | MP-18-003-043-001/303 | 2 | pepa | 1718003043/RC/22012034527094 | khet sadak (puliya -3)nirman purani panchayat se pm road tak | 13690 | 1718003043NRG23270320230363606 | Rejected | A/c Blocked or Frozen | 02/05/2023 | MP1718003_270323APB_FTO_729611 | 363606 |
| 1718003WL0053406 | MP-18-003-043-001/303 | 2 | pepa | 1718003043/RC/22012034527094 | khet sadak (puliya -3)nirman purani panchayat se pm road tak | 13690 | 1718003043NRG23190520230369868 | Rejected | A/c Blocked or Frozen | 31/07/2023 | MP1718003_240723FTO_183485 | 369868 |
| 1718003WL0053662 | MP-18-003-043-001/303 | 2 | pepa | 1718003043/RC/22012034527094 | khet sadak (puliya -3)nirman purani panchayat se pm road tak | 13690 | 1718003043NRG23030820230370888 | Rejected | A/c Blocked or Frozen | 31/08/2023 | MP1718003_230823FTO_231553 | 370888 |
| 1718003WL0053757 | MP-18-003-043-001/303 | 2 | pepa | 1718003043/RC/22012034527094 | khet sadak (puliya -3)nirman purani panchayat se pm road tak | 13690 | 1718003043NRG23120920230371217 | Processed | | 25/09/2023 | MP1718003_150923FTO_266135 | 371217 |