| 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. |
| 1701003WL004736 | MP-01-003-002-001/695-B | 2 | GIRRAJ | 1701003002/WC/22012034844750 | ctr/nws earthan dam bade khare ke pass naikpura | 2590 | 1701003000NRG23230520220321194 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 30/05/2022 | MP1701003_230522FTO_146398 | 321194 |
| 1701003WL0006333 | MP-01-003-002-001/695-B | 2 | GIRRAJ | 1701003002/WC/22012034844750 | ctr/nws earthan dam bade khare ke pass naikpura | 2590 | 1701003000NRG23060620220424046 | Rejected | A/c Blocked or Frozen | 04/10/2022 | MP1701003_070922FTO_382264 | 424046 |
| 1701003WL0015788 | MP-01-003-002-001/695-B | 2 | GIRRAJ | 1701003002/WC/22012034844750 | ctr/nws earthan dam bade khare ke pass naikpura | 2590 | 1701003000NRG23121020220905240 | Rejected | A/c Blocked or Frozen | 02/05/2023 | MP1701003_300123FTO_659448 | 905240 |
| 1701003WL0031796 | MP-01-003-002-001/695-B | 2 | GIRRAJ | 1701003002/WC/22012034844750 | ctr/nws earthan dam bade khare ke pass naikpura | 2590 | 1701003000NRG23060520231693591 | Rejected | A/c Blocked or Frozen | 13/07/2023 | MP1701003_050723FTO_147963 | 1693591 |
| 1701003WL0032314 | MP-01-003-002-001/695-B | 2 | GIRRAJ | 1701003002/WC/22012034844750 | ctr/nws earthan dam bade khare ke pass naikpura | 2590 | 1701003000NRG23180720231703992 | Yet to be process | | | | 1703992 |