| 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. |
| 1701002050WL027379 | MP-01-002-050-001/2341 | 1 | VARSHA TOMAR | 1701002050/RC/22012034532966 | Sudur gram sampark sadak kary majra Devari ka pura nahar se gujran ka pura tak | 8861 | 1701002050NRG23250120231482352 | Rejected | A/c Blocked or Frozen | 02/05/2023 | MP1701002_250123FTO_652801 | 1482352 |
| 1701002WL0031889 | MP-01-002-050-001/2341 | 1 | VARSHA TOMAR | 1701002050/RC/22012034532966 | Sudur gram sampark sadak kary majra Devari ka pura nahar se gujran ka pura tak | 8861 | 1701002050NRG23070520231694888 | Rejected | A/c Blocked or Frozen | 26/05/2023 | MP1701002_170523FTO_45016 | 1694888 |