| 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. |
| 1711001021WL030760 | MP-11-001-021-002/244 | 1 | rajkumar pal | 1711001021/WC/22012034975239 | चेक डेम निर्माण कार्य घपसिया नाला बर्धा | 9414 | 1711001021NRG23030720220384383 | Rejected | A/c Blocked or Frozen | 10/08/2022 | MP1711001_030722FTO_239626 | 384383 |
| 1711001WL0052614 | MP-11-001-021-002/244 | 1 | rajkumar pal | 1711001021/WC/22012034975239 | चेक डेम निर्माण कार्य घपसिया नाला बर्धा | 9414 | 1711001021NRG23060920220529758 | Rejected | A/c Blocked or Frozen | 02/05/2023 | MP1711001_120123FTO_629638 | 529758 |
| 1711001WL0113998 | MP-11-001-021-002/244 | 1 | rajkumar pal | 1711001021/WC/22012034975239 | चेक डेम निर्माण कार्य घपसिया नाला बर्धा | 9414 | 1711001021NRG23130520230972536 | Rejected | A/c Blocked or Frozen | 03/06/2023 | MP1711001_290523FTO_62084 | 972536 |
| 1711001WL0114253 | MP-11-001-021-002/244 | 1 | rajkumar pal | 1711001021/WC/22012034975239 | चेक डेम निर्माण कार्य घपसिया नाला बर्धा | 9414 | 1711001021NRG23070620230974466 | Yet to be process | | | | 974466 |