| 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. |
| 1701006059WL020133 | MP-01-006-059-001/1729-A | 1 | soneram jatav | 1701006059/WC/22012034993167 | NAVIN TALAV NIRMAN KARY OUDI NARI KE PAS BAHRARA JAGIR (WATER SHEED) | 9744 | 1701006059NRG23301120221081215 | Rejected | A/c Blocked or Frozen | 02/05/2023 | MP1701006_061222FTO_565360 | 1081215 |
| 1701006WL0031944 | MP-01-006-059-001/1729-A | 1 | soneram jatav | 1701006059/WC/22012034993167 | NAVIN TALAV NIRMAN KARY OUDI NARI KE PAS BAHRARA JAGIR (WATER SHEED) | 9744 | 1701006059NRG23070520231696324 | Rejected | A/c Blocked or Frozen | 07/06/2023 | MP1701006_280523FTO_61055 | 1696324 |
| 1701006WL0032308 | MP-01-006-059-001/1729-A | 1 | soneram jatav | 1701006059/WC/22012034993167 | NAVIN TALAV NIRMAN KARY OUDI NARI KE PAS BAHRARA JAGIR (WATER SHEED) | 9744 | 1701006059NRG23100720231703841 | Yet to be process | | | | 1703841 |