| 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. |
| 1721008WL103571 | MP-21-008-027-001/65-A | 2 | नदली | 1721008027/WC/22012035017048 | CONTOUR TRENCH GRAM PANCHAYAT UMARI | 18764 | 1721008000NRG24240120241161736 | Rejected | A/c Blocked or Frozen | 24/04/2024 | MP1721008_240124APB_FTO_441813 | 1161736 |