| 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. |
| 1701006022WL017852 | MP-01-006-022-001/1751 | 1 | Dharasingh Jatav | 1701006022/FP/22012034629455 | PATHAR NALI NIRMAN KARY DANGI BABA KE MANDIR SE DURJAN JATAV KE MAKAN TAK KACCHA NALA POKHAR SE BAM | 7428 | 1701006022NRG23101120220981980 | Rejected | A/c Blocked or Frozen | 21/11/2022 | MP1701006_101122FTO_503289 | 981980 |
| 1701006WL0021173 | MP-01-006-022-001/1751 | 1 | Dharasingh Jatav | 1701006022/FP/22012034629455 | PATHAR NALI NIRMAN KARY DANGI BABA KE MANDIR SE DURJAN JATAV KE MAKAN TAK KACCHA NALA POKHAR SE BAM | 7428 | 1701006022NRG23081220221135256 | Rejected | A/c Blocked or Frozen | 30/12/2022 | MP1701006_211222FTO_594218 | 1135256 |
| 1701006WL0026341 | MP-01-006-022-001/1751 | 1 | Dharasingh Jatav | 1701006022/FP/22012034629455 | PATHAR NALI NIRMAN KARY DANGI BABA KE MANDIR SE DURJAN JATAV KE MAKAN TAK KACCHA NALA POKHAR SE BAM | 7428 | 1701006022NRG23150120231418726 | Rejected | A/c Blocked or Frozen | 02/05/2023 | MP1701006_150123FTO_634432 | 1418726 |
| 1701006WL0031947 | MP-01-006-022-001/1751 | 1 | Dharasingh Jatav | 1701006022/FP/22012034629455 | PATHAR NALI NIRMAN KARY DANGI BABA KE MANDIR SE DURJAN JATAV KE MAKAN TAK KACCHA NALA POKHAR SE BAM | 7428 | 1701006022NRG23070520231696364 | Rejected | Account closed | 07/06/2023 | MP1701006_280523FTO_61035 | 1696364 |
| 1701006WL0032239 | MP-01-006-022-001/1751 | 1 | Dharasingh Jatav | 1701006022/FP/22012034629455 | PATHAR NALI NIRMAN KARY DANGI BABA KE MANDIR SE DURJAN JATAV KE MAKAN TAK KACCHA NALA POKHAR SE BAM | 7428 | 1701006022NRG23200620231702694 | Yet to be process | | | | 1702694 |