| 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. |
| 1701004022WL016640 | MP-01-004-022-001/2800 | 1 | chimman singh tomar | 1701004022/WC/22012034990557 | Gali plug nirman kary vijay singh ke behad ke pass gokul ka pura senthari | 14326 | 1701004022NRG23231020220937694 | Rejected | A/c Blocked or Frozen | 01/11/2022 | MP1701004_231022FTO_477379 | 937694 |
| 1701004WL0023294 | MP-01-004-022-001/2800 | 1 | chimman singh tomar | 1701004022/WC/22012034990557 | Gali plug nirman kary vijay singh ke behad ke pass gokul ka pura senthari | 14326 | 1701004022NRG23221220221246167 | Rejected | A/c Blocked or Frozen | 02/05/2023 | MP1701004_251222FTO_600422 | 1246167 |
| 1701004WL0031957 | MP-01-004-022-001/2800 | 1 | chimman singh tomar | 1701004022/WC/22012034990557 | Gali plug nirman kary vijay singh ke behad ke pass gokul ka pura senthari | 14326 | 1701004022NRG23070520231696540 | Rejected | A/c Blocked or Frozen | 20/06/2023 | MP1701004_070523FTO_32240 | 1696540 |
| 1701004WL0032311 | MP-01-004-022-001/2800 | 1 | chimman singh tomar | 1701004022/WC/22012034990557 | Gali plug nirman kary vijay singh ke behad ke pass gokul ka pura senthari | 14326 | 1701004022NRG23170720231703862 | Rejected | A/c Blocked or Frozen | 25/07/2023 | MP1701004_170723FTO_172970 | 1703862 |
| 1701004WL0032433 | MP-01-004-022-001/2800 | 1 | chimman singh tomar | 1701004022/WC/22012034990557 | Gali plug nirman kary vijay singh ke behad ke pass gokul ka pura senthari | 14326 | 1701004022NRG23050820231705397 | Processed | | 10/08/2023 | MP1701004_060823FTO_205644 | 1705397 |