| 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. |
| 1701003WL003112 | MP-01-003-086-001/729 | 1 | पूनम देवी | 1701003086/WC/22012034776373 | ctr check dam nirman naria bali nali per | 2224 | 1701003000NRG23090520220206851 | Rejected | A/c Blocked or Frozen | 10/08/2022 | MP1701003_090522FTO_111305 | 206851 |
| 1701003WL0012933 | MP-01-003-086-001/729 | 1 | पूनम देवी | 1701003086/WC/22012034776373 | ctr check dam nirman naria bali nali per | 2224 | 1701003000NRG23310820220818287 | Rejected | A/c Blocked or Frozen | 20/06/2023 | MP1701003_250423FTO_17750 | 818287 |