| 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. |
| 1720005021WL019451 | MP-20-005-021-001/188-C | 1 | Arvinad | 1720005021/AV/22012034644430 | PANCHAYAT BHAVAN NIRMAN KARY KANJHAR GP KANJHAR | 15641 | 1720005021NRG24081020230249117 | Rejected | A/c Blocked or Frozen | 15/11/2023 | MP1720005_091023APB_FTO_310616 | 249117 |
| 1720005WL0023838 | MP-20-005-021-001/188-C | 1 | Arvinad | 1720005021/AV/22012034644430 | PANCHAYAT BHAVAN NIRMAN KARY KANJHAR GP KANJHAR | 15641 | 1720005021NRG24281120230304109 | Processed | | 29/02/2024 | MP1720005_111223FTO_385455 | 304109 |