| 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. |
| 1702001067WL013597 | MP-02-001-067-001/783 | 1 | sanjeev kumar goswami | 1702001067/FP/22012034630016 | Kachha nala nirman - Brajmohan goswami boreshwar khewda ke nariya ke or | 5582 | 1702001067NRG23251020220412653 | Rejected | A/c Blocked or Frozen | 04/11/2022 | MP1702001_251022FTO_479564 | 412653 |
| 1702001WL0024619 | MP-02-001-067-001/783 | 1 | sanjeev kumar goswami | 1702001067/FP/22012034630016 | Kachha nala nirman - Brajmohan goswami boreshwar khewda ke nariya ke or | 5582 | 1702001067NRG23090220230650847 | Rejected | A/c Blocked or Frozen | 26/05/2023 | MP1702001_180523FTO_47520 | 650847 |
| 1702001WL0027387 | MP-02-001-067-001/783 | 1 | sanjeev kumar goswami | 1702001067/FP/22012034630016 | Kachha nala nirman - Brajmohan goswami boreshwar khewda ke nariya ke or | 5582 | 1702001067NRG23130620230721145 | Yet to be process | | | | 721145 |