| 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. |
| 1701004019WL007617 | MP-01-004-019-001/615 | 1 | Girendra Singh | 1701004019/RS/22012034691838 | SAMUDAYAK SOCHALAY NIRMAN KARY KRIPAL KAI MAKAN KAI PAS TIRAHE PAR | 11214 | 1701004019NRG24250720230550463 | Rejected | A/c Blocked or Frozen | 03/08/2023 | MP1701004_270723FTO_189143 | 550463 |
| 1701004WL0009301 | MP-01-004-019-001/615 | 1 | Girendra Singh | 1701004019/RS/22012034691838 | SAMUDAYAK SOCHALAY NIRMAN KARY KRIPAL KAI MAKAN KAI PAS TIRAHE PAR | 11214 | 1701004019NRG24100820230655729 | Rejected | A/c Blocked or Frozen | 25/08/2023 | MP1701004_120823FTO_216044 | 655729 |
| 1701004WL0011449 | MP-01-004-019-001/615 | 1 | Girendra Singh | 1701004019/RS/22012034691838 | SAMUDAYAK SOCHALAY NIRMAN KARY KRIPAL KAI MAKAN KAI PAS TIRAHE PAR | 11214 | 1701004019NRG24300820230800038 | Yet to be process | | | | 800038 |