| 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. |
| 1701003WL023155 | MP-01-003-063-001/710 | 1 | meera devi | 1701003063/FP/22012034630880 | nala nirman karya lalasingh ke ghar se nadi tak | 15832 | 1701003000NRG23221220221237870 | Rejected | A/c Blocked or Frozen | 31/12/2022 | MP1701003_221222FTO_595631 | 1237870 |
| 1701003WL0024724 | MP-01-003-063-001/710 | 1 | meera devi | 1701003063/FP/22012034630880 | nala nirman karya lalasingh ke ghar se nadi tak | 15832 | 1701003000NRG23010120231319348 | Rejected | A/c Blocked or Frozen | 20/06/2023 | MP1701003_250423FTO_17660 | 1319348 |