| 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. |
| 1701002042WL000590 | MP-01-002-042-001/2157 | 1 | bhuri | 1701002042/WC/22012034829362 | c.c check dam nirmad kary peepal ke pass | 570 | 1701002042NRG24120520230054047 | Rejected | A/c Blocked or Frozen | 23/05/2023 | MP1701002_150523FTO_42917 | 54047 |
| 1701002WL0001529 | MP-01-002-042-001/2157 | 1 | bhuri | 1701002042/WC/22012034829362 | c.c check dam nirmad kary peepal ke pass | 570 | 1701002042NRG24240520230130026 | Rejected | A/c Blocked or Frozen | 15/09/2023 | MP1701002_270523FTO_60323 | 130026 |
| 1701002WL0013809 | MP-01-002-042-001/2157 | 1 | bhuri | 1701002042/WC/22012034829362 | c.c check dam nirmad kary peepal ke pass | 570 | 1701002042NRG24210920230950407 | Rejected | A/c Blocked or Frozen | 15/11/2023 | MP1701002_220923FTO_281529 | 950407 |
| 1701002WL0020840 | MP-01-002-042-001/2157 | 1 | bhuri | 1701002042/WC/22012034829362 | c.c check dam nirmad kary peepal ke pass | 570 | 1701002042NRG24291120231385709 | Yet to be process | | | | 1385709 |