| 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. |
| 1701004022WL002116 | MP-01-004-022-001/3037 | 1 | Sumita baghel | 1701004022/WC/22012035041084 | Rapata nirman kary sati mata mandir ke pass gokul pura senthari | 3919 | 1701004022NRG24310520230172712 | Rejected | A/c Blocked or Frozen | 20/06/2023 | MP1701004_030623FTO_70367 | 172712 |
| 1701004WL0006763 | MP-01-004-022-001/3037 | 1 | Sumita baghel | 1701004022/WC/22012035041084 | Rapata nirman kary sati mata mandir ke pass gokul pura senthari | 3919 | 1701004022NRG24170720230502403 | Rejected | A/c Blocked or Frozen | 31/07/2023 | MP1701004_240723FTO_184729 | 502403 |
| 1701004WL0009019 | MP-01-004-022-001/3037 | 1 | Sumita baghel | 1701004022/WC/22012035041084 | Rapata nirman kary sati mata mandir ke pass gokul pura senthari | 3919 | 1701004022NRG24080820230639225 | Rejected | A/c Blocked or Frozen | 15/09/2023 | MP1701004_090823FTO_210682 | 639225 |
| 1701004WL0015011 | MP-01-004-022-001/3037 | 1 | Sumita baghel | 1701004022/WC/22012035041084 | Rapata nirman kary sati mata mandir ke pass gokul pura senthari | 3919 | 1701004022NRG24011020231022551 | Yet to be process | | | | 1022551 |