| 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. |
| 1701002043WL033032 | MP-01-002-043-001/1055 | 6 | aaraju | 1701002043/WC/22012034868600 | ardhan dam nirman karya no 05 | 4155 | 1701002043NRG22290120221848184 | Rejected | A/c Blocked or Frozen | 15/02/2022 | MP1701002_290122FTO_1026266 | 1848184 |
| 1701002WL035698 | MP-01-002-043-001/1055 | 6 | aaraju | 1701002043/WC/22012034868600 | ardhan dam nirman karya no 05 | 4155 | 1701002043NRG22240220221949160 | Rejected | A/c Blocked or Frozen | 04/03/2022 | MP1701002_260222FTO_1101099 | 1949160 |
| 1701002WL039023 | MP-01-002-043-001/1055 | 6 | aaraju | 1701002043/WC/22012034868600 | ardhan dam nirman karya no 05 | 4155 | 1701002043NRG22270320222090419 | Rejected | Account Closed | 21/08/2022 | MP1701002_280322FTO_1198452 | 2090419 |
| 1701002WL0041071 | MP-01-002-043-001/1055 | 6 | aaraju | 1701002043/WC/22012034868600 | ardhan dam nirman karya no 05 | 4155 | 1701002043NRG22301120222149822 | Rejected | A/c Blocked or Frozen | 02/05/2023 | MP1701002_011222FTO_555266 | 2149822 |
| 1701002WL0041277 | MP-01-002-043-001/1055 | 6 | aaraju | 1701002043/WC/22012034868600 | ardhan dam nirman karya no 05 | 4155 | 1701002043NRG22050520232152532 | Rejected | A/c Blocked or Frozen | 26/05/2023 | MP1701002_170523FTO_45011 | 2152532 |