| 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. |
| 1727005WL045270 | MP-27-005-057-002/401 | 2 | ranu | 1727005057/WC/22012034600424 | puliya cum stopdam nirman peeranala pr rajoda year 2020-21 | 12948 | 1727005000NRG22300820210474538 | Rejected | A/c Blocked or Frozen | 28/10/2021 | MP1727005_300821FTO_516312 | 474538 |
| 1727005WL063818 | MP-27-005-057-002/401 | 2 | ranu | 1727005057/WC/22012034600424 | puliya cum stopdam nirman peeranala pr rajoda year 2020-21 | 12948 | 1727005000NRG22101120210601187 | Rejected | A/c Blocked or Frozen | 02/05/2023 | MP1727005_020323FTO_686973 | 601187 |
| 1727005WL0098697 | MP-27-005-057-002/401 | 2 | ranu | 1727005057/WC/22012034600424 | puliya cum stopdam nirman peeranala pr rajoda year 2020-21 | 12948 | 1727005000NRG22070520230814397 | Rejected | A/c Blocked or Frozen | 15/09/2023 | MP1727005_290623FTO_135894 | 814397 |