| 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. |
| 1741003095WL027735 | MP-41-003-095-001/231 | 2 | रोडी बाई दुल्हे सिंह | 1741003095/FP/22012034630253 | CONSTRUCTION FO NALI NIRMAN MAIN ROAD SE BASANTILAL BALA BANJARA KE MAKAN TAK MALKHEDA | 22627 | 1741003095NRG23171120220182820 | Rejected | A/c Blocked or Frozen | 29/11/2022 | MP1741003_171122FTO_516577 | 182820 |
| 1741003WL0030112 | MP-41-003-095-001/231 | 2 | रोडी बाई दुल्हे सिंह | 1741003095/FP/22012034630253 | CONSTRUCTION FO NALI NIRMAN MAIN ROAD SE BASANTILAL BALA BANJARA KE MAKAN TAK MALKHEDA | 22627 | 1741003095NRG23041220220195167 | Rejected | A/c Blocked or Frozen | 23/05/2023 | MP1741003_160523FTO_43479 | 195167 |
| 1741003WL0041708 | MP-41-003-095-001/231 | 2 | रोडी बाई दुल्हे सिंह | 1741003095/FP/22012034630253 | CONSTRUCTION FO NALI NIRMAN MAIN ROAD SE BASANTILAL BALA BANJARA KE MAKAN TAK MALKHEDA | 22627 | 1741003095NRG23250520230270862 | Rejected | A/c Blocked or Frozen | 18/07/2023 | MP1741003_120723FTO_163325 | 270862 |
| 1741003WL0041791 | MP-41-003-095-001/231 | 2 | रोडी बाई दुल्हे सिंह | 1741003095/FP/22012034630253 | CONSTRUCTION FO NALI NIRMAN MAIN ROAD SE BASANTILAL BALA BANJARA KE MAKAN TAK MALKHEDA | 22627 | 1741003095NRG23010820230271117 | Processed | | 25/08/2023 | MP1741003_190823FTO_226186 | 271117 |