| 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. |
| 1701005053WL025791 | MP-01-005-053-001/52 | 1 | देवीसिंह | 1701005053/FP/22012034630636 | nala nirman karya natthi ke ghar se behad ki or janved ka pura | 21143 | 1701005053NRG23100120231383066 | Rejected | A/c Blocked or Frozen | 02/05/2023 | MP1701005_110123FTO_627391 | 1383066 |
| 1701005WL0031767 | MP-01-005-053-001/52 | 1 | देवीसिंह | 1701005053/FP/22012034630636 | nala nirman karya natthi ke ghar se behad ki or janved ka pura | 21143 | 1701005053NRG23060520231692150 | Rejected | A/c Blocked or Frozen | 31/07/2023 | MP1701005_100723FTO_158182 | 1692150 |
| 1701005WL0032446 | MP-01-005-053-001/52 | 1 | देवीसिंह | 1701005053/FP/22012034630636 | nala nirman karya natthi ke ghar se behad ki or janved ka pura | 21143 | 1701005053NRG23070820231705935 | Yet to be process | | | | 1705935 |