| 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. |
| 1741003WL012767 | MP-41-003-066-001/800 | 1 | दिलकुश | 1741003066/WC/22012035020635 | AMRIT SAROVER DOUG OUT POND NIRMAN (GOPAL DHANGAR KE KHET KE PAAS)DUDHLAI | 19796 | 1741003000NRG24070920230168666 | Rejected | A/c Blocked or Frozen | 16/09/2023 | MP1741003_070923FTO_255025 | 168666 |
| 1741003WL0013973 | MP-41-003-066-001/800 | 1 | दिलकुश | 1741003066/WC/22012035020635 | AMRIT SAROVER DOUG OUT POND NIRMAN (GOPAL DHANGAR KE KHET KE PAAS)DUDHLAI | 19796 | 1741003000NRG24220920230182802 | Rejected | A/c Blocked or Frozen | 03/01/2024 | MP1741003_151123FTO_356014 | 182802 |
| 1741003WL0020880 | MP-41-003-066-001/800 | 1 | दिलकुश | 1741003066/WC/22012035020635 | AMRIT SAROVER DOUG OUT POND NIRMAN (GOPAL DHANGAR KE KHET KE PAAS)DUDHLAI | 19796 | 1741003000NRG24150120240254928 | Rejected | No Such Account | 24/04/2024 | MP1741003_310124FTO_448395 | 254928 |