| 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. |
| 1701004015WL020673 | MP-01-004-015-001/516 | 1 | puja | 1701004015/FP/22012034629750 | नाला निर्माण केनाल नहर से सुखपुरा क़ी ओर | 15041 | 1701004015NRG23041220221110460 | Rejected | A/c Blocked or Frozen | 21/12/2022 | MP1701004_091222FTO_571483 | 1110460 |
| 1701004WL0023456 | MP-01-004-015-001/516 | 1 | puja | 1701004015/FP/22012034629750 | नाला निर्माण केनाल नहर से सुखपुरा क़ी ओर | 15041 | 1701004015NRG23231220221252629 | Rejected | A/c Blocked or Frozen | 02/05/2023 | MP1701004_251222FTO_600423 | 1252629 |
| 1701004WL0032063 | MP-01-004-015-001/516 | 1 | puja | 1701004015/FP/22012034629750 | नाला निर्माण केनाल नहर से सुखपुरा क़ी ओर | 15041 | 1701004015NRG23110520231699485 | Rejected | A/c Blocked or Frozen | 13/07/2023 | MP1701004_010723FTO_142310 | 1699485 |
| 1701004WL0032454 | MP-01-004-015-001/516 | 1 | puja | 1701004015/FP/22012034629750 | नाला निर्माण केनाल नहर से सुखपुरा क़ी ओर | 15041 | 1701004015NRG23110820231706302 | Yet to be process | | | | 1706302 |