| 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. |
| 1701002043WL034988 | MP-01-002-043-001/1055 | 3 | parvati | 1701002043/WC/22012034868600 | ardhan dam nirman karya no 05 | 4335 | 1701002043NRG22170220221919786 | Rejected | A/c Blocked or Frozen | 24/02/2022 | MP1701002_170222FTO_1076144 | 1919786 |
| 1701002WL036485 | MP-01-002-043-001/1055 | 3 | parvati | 1701002043/WC/22012034868600 | ardhan dam nirman karya no 05 | 4335 | 1701002043NRG22030320221980633 | Rejected | Account Closed | 21/08/2022 | MP1701002_280322FTO_1198452 | 1980633 |
| 1701002WL0041071 | MP-01-002-043-001/1055 | 3 | parvati | 1701002043/WC/22012034868600 | ardhan dam nirman karya no 05 | 4335 | 1701002043NRG22301120222149811 | Rejected | A/c Blocked or Frozen | 02/05/2023 | MP1701002_011222FTO_555266 | 2149811 |
| 1701002WL0041277 | MP-01-002-043-001/1055 | 3 | parvati | 1701002043/WC/22012034868600 | ardhan dam nirman karya no 05 | 4335 | 1701002043NRG22050520232152536 | Rejected | A/c Blocked or Frozen | 26/05/2023 | MP1701002_170523FTO_45011 | 2152536 |