| 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. |
| 1701004022WL000673 | MP-01-004-022-001/2800 | 1 | chimman singh tomar | 1701004022/WC/22012035041086 | Rapata nirman kary bhura ke khet ke pass gokul ka pura senthari | 1339 | 1701004022NRG24140520230061165 | Rejected | A/c Blocked or Frozen | 22/06/2023 | MP1701004_150523FTO_42839 | 61165 |
| 1701004WL0006763 | MP-01-004-022-001/2800 | 1 | chimman singh tomar | 1701004022/WC/22012035041086 | Rapata nirman kary bhura ke khet ke pass gokul ka pura senthari | 1339 | 1701004022NRG24170720230502406 | Rejected | A/c Blocked or Frozen | 31/07/2023 | MP1701004_240723FTO_184729 | 502406 |
| 1701004WL0008763 | MP-01-004-022-001/2800 | 1 | chimman singh tomar | 1701004022/WC/22012035041086 | Rapata nirman kary bhura ke khet ke pass gokul ka pura senthari | 1339 | 1701004022NRG24050820230623323 | Processed | | 10/08/2023 | MP1701004_050823FTO_205305 | 623323 |