| 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. |
| 1701003WL004259 | MP-01-003-006-001/1197 | 2 | ragudi | 1701003006/WC/22012034926256 | nws/ctr earthan dam kary samokha ke nare me | 2615 | 1701003000NRG23190520220286182 | Rejected | A/c Blocked or Frozen | 30/05/2022 | MP1701003_190522FTO_136560 | 286182 |
| 1701003WL0006396 | MP-01-003-006-001/1197 | 2 | ragudi | 1701003006/WC/22012034926256 | nws/ctr earthan dam kary samokha ke nare me | 2615 | 1701003000NRG23070620220427830 | Rejected | Account Description Does not Tally | 02/05/2023 | MP1701003_190123FTO_642893 | 427830 |
| 1701003WL0031870 | MP-01-003-006-001/1197 | 2 | ragudi | 1701003006/WC/22012034926256 | nws/ctr earthan dam kary samokha ke nare me | 2615 | 1701003000NRG23070520231694640 | Rejected | Account Description Does not Tally | 13/07/2023 | MP1701003_050723FTO_147963 | 1694640 |