| 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. |
| 1710006020WL006355 | MP-10-006-020-003/284 | 1 | Surendra | 1710006020/AV/22012034631546 | KITUA AAGANBADI BHAWAN GRAM KITUA | 2365 | 1710006020NRG24020620230075634 | Rejected | A/c Blocked or Frozen | 20/06/2023 | MP1710006_020623APB_FTO_69817 | 75634 |
| 1710006WL0015569 | MP-10-006-020-003/284 | 1 | Surendra | 1710006020/AV/22012034631546 | KITUA AAGANBADI BHAWAN GRAM KITUA | 2365 | 1710006020NRG24060720230186800 | Rejected | A/c Blocked or Frozen | 31/07/2023 | MP1710006_200723FTO_177952 | 186800 |
| 1710006WL0023273 | MP-10-006-020-003/284 | 1 | Surendra | 1710006020/AV/22012034631546 | KITUA AAGANBADI BHAWAN GRAM KITUA | 2365 | 1710006020NRG24040820230243524 | Processed | | 18/08/2023 | MP1710006_100823FTO_212949 | 243524 |