| 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. |
| 1721010WL068760 | MP-21-010-025-002/222 | 10 | संतोषी चौहान | 1721010025/WC/22012035110225 | CTR CHECK DAM (RMS) WITH NALA TRENCHING KHALI FHALIYA -001 RORDDHA GP RORDHA (2023-24) | 14364 | 1721010000NRG24071020230755381 | Rejected | A/c Blocked or Frozen | 15/11/2023 | MP1721010_091023APB_FTO_309517 | 755381 |
| 1721010WL0085206 | MP-21-010-025-002/222 | 10 | संतोषी चौहान | 1721010025/WC/22012035110225 | CTR CHECK DAM (RMS) WITH NALA TRENCHING KHALI FHALIYA -001 RORDDHA GP RORDHA (2023-24) | 14364 | 1721010000NRG24261120230901818 | Rejected | No Such Account | 24/04/2024 | MP1721010_210124FTO_438820 | 901818 |
| 1721010WL0122049 | MP-21-010-025-002/222 | 10 | संतोषी चौहान | 1721010025/WC/22012035110225 | CTR CHECK DAM (RMS) WITH NALA TRENCHING KHALI FHALIYA -001 RORDDHA GP RORDHA (2023-24) | 14364 | 1721010000NRG24060520241503258 | Yet to be process | | | MP1721010_230524FTO_43696 | 1503258 |