| 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. |
| 1731010009WL129702 | MP-31-010-009-001/89 | 7 | divya | 1731010009/WC/22012034834792 | CTR Laghu talab Nirman Karya Arjun ke khet ke pass | 27553 | 1731010009NRG23150320230956753 | Rejected | A/c Blocked or Frozen | 02/05/2023 | MP1731010_150323FTO_703521 | 956753 |
| 1731010WL0131918 | MP-31-010-009-001/89 | 7 | divya | 1731010009/WC/22012034834792 | CTR Laghu talab Nirman Karya Arjun ke khet ke pass | 27553 | 1731010009NRG23260520230981933 | Rejected | A/c Blocked or Frozen | 20/06/2023 | MP1731010_260523FTO_58567 | 981933 |
| 1731010WL0132382 | MP-31-010-009-001/89 | 7 | divya | 1731010009/WC/22012034834792 | CTR Laghu talab Nirman Karya Arjun ke khet ke pass | 27553 | 1731010009NRG23150720230983479 | Processed | | 20/07/2023 | MP1731010_160723FTO_170817 | 983479 |