| 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. |
| 1720005021WL022789 | MP-20-005-021-001/188-C | 1 | Arvinad | 1720005021/AV/22012034644430 | PANCHAYAT BHAVAN NIRMAN KARY KANJHAR GP KANJHAR | 18286 | 1720005021NRG24121120230290345 | Rejected | A/c Blocked or Frozen | 03/01/2024 | MP1720005_131123APB_FTO_354193 | 290345 |
| 1720005WL0028430 | MP-20-005-021-001/188-C | 1 | Arvinad | 1720005021/AV/22012034644430 | PANCHAYAT BHAVAN NIRMAN KARY KANJHAR GP KANJHAR | 18286 | 1720005021NRG24120120240365918 | Yet to be process | | | MP1720005_220524FTO_42965 | 365918 |