| 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. |
| 1702006023WL029222 | MP-02-006-023-002/28 | 3 | वीरेन्द्र | 1702006023/WC/22012034583673 | CHECK DAM NIRMAN KACHHIYAN WALA NALA GRAM BAREI | 6490 | 1702006023NRG22210320220998833 | Rejected | Account Closed | 21/08/2022 | MP1702006_220322FTO_1167293 | 998833 |
| 1702006WL0030389 | MP-02-006-023-002/28 | 3 | वीरेन्द्र | 1702006023/WC/22012034583673 | CHECK DAM NIRMAN KACHHIYAN WALA NALA GRAM BAREI | 6490 | 1702006023NRG22201120221024483 | Rejected | A/c Blocked or Frozen | 15/11/2023 | MP1702006_281023FTO_335492 | 1024483 |
| 1702006WL0030678 | MP-02-006-023-002/28 | 3 | वीरेन्द्र | 1702006023/WC/22012034583673 | CHECK DAM NIRMAN KACHHIYAN WALA NALA GRAM BAREI | 6490 | 1702006023NRG22061220231027587 | Yet to be process | | | | 1027587 |