| 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. |
| 1701002022WL002152 | MP-01-002-022-001/4-D | 2 | Radheshyam | 1701002022/FP/22012034631743 | NALA NIRMAN KARYA MUSALMAN MOHALLE SE SURATRAM PARASHAR KE GHAR KE BAGAL SE NIKLTE HUE PIPRAI | 1552 | 1701002022NRG24310520230174530 | Rejected | A/c Blocked or Frozen | 20/06/2023 | MP1701002_310523FTO_66713 | 174530 |
| 1701002WL0005440 | MP-01-002-022-001/4-D | 2 | Radheshyam | 1701002022/FP/22012034631743 | NALA NIRMAN KARYA MUSALMAN MOHALLE SE SURATRAM PARASHAR KE GHAR KE BAGAL SE NIKLTE HUE PIPRAI | 1552 | 1701002022NRG24030720230414590 | Rejected | A/c Blocked or Frozen | 13/07/2023 | MP1701002_040723FTO_147144 | 414590 |
| 1701002WL0009665 | MP-01-002-022-001/4-D | 2 | Radheshyam | 1701002022/FP/22012034631743 | NALA NIRMAN KARYA MUSALMAN MOHALLE SE SURATRAM PARASHAR KE GHAR KE BAGAL SE NIKLTE HUE PIPRAI | 1552 | 1701002022NRG24130820230677600 | Processed | | 01/09/2023 | MP1701002_250823FTO_234847 | 677600 |