| 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. |
| 1701004015WL018076 | MP-01-004-015-001/516 | 1 | puja | 1701004015/FP/22012034629750 | नाला निर्माण केनाल नहर से सुखपुरा क़ी ओर | 15038 | 1701004015NRG23121120220990066 | Rejected | A/c Blocked or Frozen | 29/11/2022 | MP1701004_191122FTO_520126 | 990066 |
| 1701004WL0020626 | MP-01-004-015-001/516 | 1 | puja | 1701004015/FP/22012034629750 | नाला निर्माण केनाल नहर से सुखपुरा क़ी ओर | 15038 | 1701004015NRG23041220221107416 | Rejected | A/c Blocked or Frozen | 02/05/2023 | MP1701004_251222FTO_600423 | 1107416 |
| 1701004WL0032063 | MP-01-004-015-001/516 | 1 | puja | 1701004015/FP/22012034629750 | नाला निर्माण केनाल नहर से सुखपुरा क़ी ओर | 15038 | 1701004015NRG23110520231699486 | Rejected | A/c Blocked or Frozen | 13/07/2023 | MP1701004_010723FTO_142310 | 1699486 |
| 1701004WL0032454 | MP-01-004-015-001/516 | 1 | puja | 1701004015/FP/22012034629750 | नाला निर्माण केनाल नहर से सुखपुरा क़ी ओर | 15038 | 1701004015NRG23110820231706304 | Yet to be process | | | | 1706304 |