| 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. |
| 1701005066WL001287 | MP-01-005-066-002/362 | 1 | KALLU | 1701005066/FP/22012034630419 | Nala nirman karya Hanuman mandir se nadee ki or teekari barahana | 1710 | 1701005066NRG24220520230112415 | Rejected | A/c Blocked or Frozen | 20/06/2023 | MP1701005_240523APB_FTO_55995 | 112415 |
| 1701005WL0004896 | MP-01-005-066-002/362 | 1 | KALLU | 1701005066/FP/22012034630419 | Nala nirman karya Hanuman mandir se nadee ki or teekari barahana | 1710 | 1701005066NRG24290620230381902 | Rejected | A/c Blocked or Frozen | 31/07/2023 | MP1701005_100723FTO_158071 | 381902 |
| 1701005WL0010704 | MP-01-005-066-002/362 | 1 | KALLU | 1701005066/FP/22012034630419 | Nala nirman karya Hanuman mandir se nadee ki or teekari barahana | 1710 | 1701005066NRG24230820230746142 | Yet to be process | | | | 746142 |