| 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. |
| 1701003WL008059 | MP-01-003-090-002/2135 | 1 | Shailu | 1701003090/WC/22012034958077 | NWS/CTR Earthen Bund Nirman Karya Rajesh Ke Khet Ke Pass | 4255 | 1701003000NRG23210620220555506 | Rejected | A/c Blocked or Frozen | 29/06/2022 | MP1701003_210622FTO_216242 | 555506 |
| 1701003WL0010054 | MP-01-003-090-002/2135 | 1 | Shailu | 1701003090/WC/22012034958077 | NWS/CTR Earthen Bund Nirman Karya Rajesh Ke Khet Ke Pass | 4255 | 1701003000NRG23130720220703143 | Rejected | A/c Blocked or Frozen | 20/06/2023 | MP1701003_250423FTO_17660 | 703143 |