| 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. |
| 1735002WL049476 | MP-35-002-032-002/51 | 1 | अमरसिंह | 1735002032/WC/22012035123267 | Contour trench nirman karay Chuhi Bhitar kol part 2 | 12360 | 1735002000NRG24231020230798688 | Rejected | A/c Blocked or Frozen | 15/11/2023 | MP1735002_231023APB_FTO_329344 | 798688 |
| 1735002WL0054143 | MP-35-002-032-002/51 | 1 | अमरसिंह | 1735002032/WC/22012035123267 | Contour trench nirman karay Chuhi Bhitar kol part 2 | 12360 | 1735002000NRG24261120230888468 | Processed | | 01/01/2024 | MP1735002_271123FTO_366296 | 888468 |