| 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. |
| 1701005057WL028916 | MP-01-005-057-001/11326 | 1 | देवेंद्र | 1701005057/FP/22012034629792 | पत्थर नाला माता मंदिर से नदी की ओर | 33021 | 1701005057NRG24240220241872857 | Rejected | A/c Blocked or Frozen | 24/04/2024 | MP1701005_260224APB_FTO_475016 | 1872857 |
| 1701005WL0034111 | MP-01-005-057-001/11326 | 1 | देवेंद्र | 1701005057/FP/22012034629792 | पत्थर नाला माता मंदिर से नदी की ओर | 33021 | 1701005057NRG24290420242113932 | Yet to be process | | | | 2113932 |