| 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. |
| 1721006WL238151 | MP-21-006-008-001/246 | 2 | वनी | 1721006008/WC/22012035028737 | EARTHEN CHACK DAM MAVDA FALIYA KAKADBARI 2022-23 | 24261 | 1721006000NRG23010220231426794 | Rejected | A/c Blocked or Frozen | 02/05/2023 | MP1721006_020223FTO_665771 | 1426794 |
| 1721006WL0259219 | MP-21-006-008-001/246 | 2 | वनी | 1721006008/WC/22012035028737 | EARTHEN CHACK DAM MAVDA FALIYA KAKADBARI 2022-23 | 24261 | 1721006000NRG23240520231522866 | Rejected | A/c Blocked or Frozen | 17/06/2023 | MP1721006_100623FTO_82871 | 1522866 |
| 1721006WL0259755 | MP-21-006-008-001/246 | 2 | वनी | 1721006008/WC/22012035028737 | EARTHEN CHACK DAM MAVDA FALIYA KAKADBARI 2022-23 | 24261 | 1721006000NRG23190620231525450 | Rejected | A/c Blocked or Frozen | 27/06/2023 | MP1721006_210623FTO_114803 | 1525450 |
| 1721006WL0259851 | MP-21-006-008-001/246 | 2 | वनी | 1721006008/WC/22012035028737 | EARTHEN CHACK DAM MAVDA FALIYA KAKADBARI 2022-23 | 24261 | 1721006000NRG23050720231525793 | Processed | | 12/07/2023 | MP1721006_050723FTO_148323 | 1525793 |