| 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. |
| 1701005030WL004472 | MP-01-005-030-001/214-A | 1 | ravindra | 1701005030/FP/22012034630492 | पत्तर नाला निर्माण कार्य गुज्जा बायीं घटिया से नहर की ओर | 4378 | 1701005030NRG24240620230355948 | Rejected | A/c Blocked or Frozen | 15/09/2023 | MP1701005_240623FTO_124134 | 355948 |
| 1701005WL0019247 | MP-01-005-030-001/214-A | 1 | ravindra | 1701005030/FP/22012034630492 | पत्तर नाला निर्माण कार्य गुज्जा बायीं घटिया से नहर की ओर | 4378 | 1701005030NRG24091120231272553 | Yet to be process | | | | 1272553 |