| 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. |
| 1719005WL045606 | MP-19-005-070-002/813 | 1 | uday singh | 1719005097/WC/22012035076933 | chek dem nirman pali par berchhi | 14491 | 1719005000NRG24220220240563335 | Rejected | A/c Blocked or Frozen | 24/04/2024 | MP1719005_220224APB_FTO_471332 | 563335 |
| 1719005WL0051263 | MP-19-005-070-002/813 | 1 | uday singh | 1719005097/WC/22012035076933 | chek dem nirman pali par berchhi | 14491 | 1719005000NRG24300420240637877 | Yet to be process | | | | 637877 |