| 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. |
| 1720005021WL021183 | MP-20-005-021-001/188-C | 1 | Arvinad | 1720005021/AV/22012034644430 | PANCHAYAT BHAVAN NIRMAN KARY KANJHAR GP KANJHAR | 17045 | 1720005021NRG24241020230267472 | Rejected | A/c Blocked or Frozen | 15/11/2023 | MP1720005_261023APB_FTO_332776 | 267472 |
| 1720005WL0023838 | MP-20-005-021-001/188-C | 1 | Arvinad | 1720005021/AV/22012034644430 | PANCHAYAT BHAVAN NIRMAN KARY KANJHAR GP KANJHAR | 17045 | 1720005021NRG24281120230304111 | Processed | | 29/02/2024 | MP1720005_111223FTO_385455 | 304111 |