| 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. |
| 1701003WL030555 | MP-01-003-031-001/821 | 1 | ramvir | 1701003031/FP/22012034629843 | पत्थर नाला निर्माण कार्य बंटी के घर से मुख्य नाले तक | 27913 | 1701003000NRG23060320231635759 | Rejected | A/c Blocked or Frozen | 02/05/2023 | MP1701003_060323APB_FTO_689517 | 1635759 |
| 1701003WL0031799 | MP-01-003-031-001/821 | 1 | ramvir | 1701003031/FP/22012034629843 | पत्थर नाला निर्माण कार्य बंटी के घर से मुख्य नाले तक | 27913 | 1701003000NRG23060520231693684 | Rejected | A/c Blocked or Frozen | 14/07/2023 | MP1701003_050723FTO_148129 | 1693684 |
| 1701003WL0032334 | MP-01-003-031-001/821 | 1 | ramvir | 1701003031/FP/22012034629843 | पत्थर नाला निर्माण कार्य बंटी के घर से मुख्य नाले तक | 27913 | 1701003000NRG23180720231704172 | Yet to be process | | | | 1704172 |