| 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. |
| 1701004046WL003833 | MP-01-004-046-001/745-D | 1 | Govind Gurjar | 1701004046/WC/22012035065494 | Rapata nirman karya jhore ka pura nare par parsota | 7366 | 1701004046NRG24180620230308257 | Rejected | A/c Blocked or Frozen | 27/06/2023 | MP1701004_180623FTO_104337 | 308257 |
| 1701004WL0006883 | MP-01-004-046-001/745-D | 1 | Govind Gurjar | 1701004046/WC/22012035065494 | Rapata nirman karya jhore ka pura nare par parsota | 7366 | 1701004046NRG24190720230508670 | Rejected | A/c Blocked or Frozen | 31/07/2023 | MP1701004_240723FTO_184729 | 508670 |