| 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. |
| 1701003031WL018354 | MP-01-003-031-001/990 | 1 | Vetal Singh | 1701003031/FP/22012034634132 | पत्थर नाला निर्माण कार्य नरूआ से चिमनी की ओर हिंगोनाकलां | 25243 | 1701003031NRG24311020231203457 | Rejected | A/c Blocked or Frozen | 15/11/2023 | MP1701003_311023APB_FTO_338795 | 1203457 |
| 1701003WL0020730 | MP-01-003-031-001/990 | 1 | Vetal Singh | 1701003031/FP/22012034634132 | पत्थर नाला निर्माण कार्य नरूआ से चिमनी की ओर हिंगोनाकलां | 25243 | 1701003031NRG24281120231380036 | Processed | | 29/02/2024 | MP1701003_111223FTO_384867 | 1380036 |