| 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. |
| 1741003WL000623 | MP-41-003-084-002/129 | 3 | vijay singh | 1741003084/RC/22012034574841 | SUDUR SADAK NIRMAN ( ARNIYA SY SHAMSHAN KI OR ) DHANDERI | 489 | 1741003000NRG23150420220006248 | Rejected | A/c Blocked or Frozen | 06/05/2022 | MP1741003_150422FTO_51169 | 6248 |
| 1741003WL0006193 | MP-41-003-084-002/129 | 3 | vijay singh | 1741003084/RC/22012034574841 | SUDUR SADAK NIRMAN ( ARNIYA SY SHAMSHAN KI OR ) DHANDERI | 489 | 1741003000NRG23220620220073819 | Rejected | A/c Blocked or Frozen | 02/05/2023 | MP1741003_280223FTO_684902 | 73819 |
| 1741003WL0041633 | MP-41-003-084-002/129 | 3 | vijay singh | 1741003084/RC/22012034574841 | SUDUR SADAK NIRMAN ( ARNIYA SY SHAMSHAN KI OR ) DHANDERI | 489 | 1741003000NRG23220520230270649 | Rejected | A/c Blocked or Frozen | 18/07/2023 | MP1741003_120723FTO_163325 | 270649 |
| 1741003WL0041778 | MP-41-003-084-002/129 | 3 | vijay singh | 1741003084/RC/22012034574841 | SUDUR SADAK NIRMAN ( ARNIYA SY SHAMSHAN KI OR ) DHANDERI | 489 | 1741003062NRG23280720230271040 | Rejected | A/c Blocked or Frozen | 15/09/2023 | MP1741003_070823FTO_206805 | 271040 |
| 1741003WL0041907 | MP-41-003-084-002/129 | 3 | vijay singh | 1741003084/RC/22012034574841 | SUDUR SADAK NIRMAN ( ARNIYA SY SHAMSHAN KI OR ) DHANDERI | 489 | 1741003000NRG23200920230271570 | Processed | | 01/01/2024 | MP1741003_021223FTO_372042 | 271570 |