| 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. |
| 1701004022WL000672 | MP-01-004-022-001/2926 | 1 | munnalal | 1701004022/WC/22012035041084 | Rapata nirman kary sati mata mandir ke pass gokul pura senthari | 1321 | 1701004022NRG24140520230061067 | Rejected | A/c Blocked or Frozen | 22/06/2023 | MP1701004_150523FTO_42839 | 61067 |
| 1701004WL0006763 | MP-01-004-022-001/2926 | 1 | munnalal | 1701004022/WC/22012035041084 | Rapata nirman kary sati mata mandir ke pass gokul pura senthari | 1321 | 1701004022NRG24170720230502405 | Rejected | A/c Blocked or Frozen | 31/07/2023 | MP1701004_240723FTO_184729 | 502405 |
| 1701004WL0009019 | MP-01-004-022-001/2926 | 1 | munnalal | 1701004022/WC/22012035041084 | Rapata nirman kary sati mata mandir ke pass gokul pura senthari | 1321 | 1701004022NRG24080820230639223 | Rejected | A/c Blocked or Frozen | 15/09/2023 | MP1701004_090823FTO_210682 | 639223 |
| 1701004WL0015011 | MP-01-004-022-001/2926 | 1 | munnalal | 1701004022/WC/22012035041084 | Rapata nirman kary sati mata mandir ke pass gokul pura senthari | 1321 | 1701004022NRG24011020231022547 | Yet to be process | | | | 1022547 |