| 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. |
| 1731010064WL113304 | MP-31-010-064-001/121 | 1 | धनराज | 1731010064/IF/22012034930661 | Bhumi sudhar karya bilsu harilal | 21255 | 1731010064NRG23311220220738711 | Rejected | A/c Blocked or Frozen | 02/05/2023 | MP1731010_311222FTO_609742 | 738711 |
| 1731010WL0131882 | MP-31-010-064-001/121 | 1 | धनराज | 1731010064/IF/22012034930661 | Bhumi sudhar karya bilsu harilal | 21255 | 1731010064NRG23250520230981783 | Rejected | A/c Blocked or Frozen | 20/06/2023 | MP1731010_260523FTO_57770 | 981783 |
| 1731010WL0132359 | MP-31-010-064-001/121 | 1 | धनराज | 1731010064/IF/22012034930661 | Bhumi sudhar karya bilsu harilal | 21255 | 1731010064NRG23130720230983382 | Rejected | A/c Blocked or Frozen | 25/07/2023 | MP1731010_140723FTO_167239 | 983382 |
| 1731010WL0132485 | MP-31-010-064-001/121 | 1 | धनराज | 1731010064/IF/22012034930661 | Bhumi sudhar karya bilsu harilal | 21255 | 1731010064NRG23110820230983871 | Processed | | 18/08/2023 | MP1731010_110823FTO_214499 | 983871 |