| 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. |
| 1741003095WL000756 | MP-41-003-095-001/12 | 6 | चन्दु बाई | 1741003095/FP/22012034630253 | CONSTRUCTION FO NALI NIRMAN MAIN ROAD SE BASANTILAL BALA BANJARA KE MAKAN TAK MALKHEDA | 810 | 1741003095NRG24270420230008380 | Rejected | A/c Blocked or Frozen | 20/06/2023 | MP1741003_270423FTO_20523 | 8380 |
| 1741003WL0009886 | MP-41-003-095-001/12 | 6 | चन्दु बाई | 1741003095/FP/22012034630253 | CONSTRUCTION FO NALI NIRMAN MAIN ROAD SE BASANTILAL BALA BANJARA KE MAKAN TAK MALKHEDA | 810 | 1741003095NRG24010820230132420 | Processed | | 01/05/2024 | MP1741003_260424FTO_20129 | 132420 |