| 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. |
| 1701003001WL007531 | MP-01-003-001-001/1071-A | 1 | NEERAJ KUMAR | 1701003001/WC/22012035018251 | nws earthan bund bade khar me | 11064 | 1701003001NRG24240720230545310 | Rejected | A/c Blocked or Frozen | 02/08/2023 | MP1701003_250723FTO_185999 | 545310 |
| 1701003WL0008942 | MP-01-003-001-001/1071-A | 1 | NEERAJ KUMAR | 1701003001/WC/22012035018251 | nws earthan bund bade khar me | 11064 | 1701003001NRG24070820230632886 | Rejected | A/c Blocked or Frozen | 12/03/2024 | MP1701003_111223FTO_384867 | 632886 |
| 1701003WL0031093 | MP-01-003-001-001/1071-A | 1 | NEERAJ KUMAR | 1701003001/WC/22012035018251 | nws earthan bund bade khar me | 11064 | 1701003001NRG24150320241988779 | Yet to be process | | | | 1988779 |