| 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. |
| 1721009WL234633 | MP-21-009-022-002/252 | 4 | laxmi | 1721009022/WC/22012034654352 | CTR RMS Loose Boulder Check Dam/022 Babadev faliya 02 fulmal | 28084 | 1721009000NRG23270120231405740 | Rejected | A/c Blocked or Frozen | 02/05/2023 | MP1721009_270123FTO_655672 | 1405740 |
| 1721009WL0259017 | MP-21-009-022-002/252 | 4 | laxmi | 1721009022/WC/22012034654352 | CTR RMS Loose Boulder Check Dam/022 Babadev faliya 02 fulmal | 28084 | 1721009000NRG23150520231520907 | Rejected | A/c Blocked or Frozen | 26/05/2023 | MP1721009_170523FTO_45354 | 1520907 |
| 1721009WL0259425 | MP-21-009-022-002/252 | 4 | laxmi | 1721009022/WC/22012034654352 | CTR RMS Loose Boulder Check Dam/022 Babadev faliya 02 fulmal | 28084 | 1721009000NRG23020620231523920 | Rejected | No Such Account | 20/06/2023 | MP1721009_020623FTO_69186 | 1523920 |
| 1721009WL0260009 | MP-21-009-022-002/252 | 4 | laxmi | 1721009022/WC/22012034654352 | CTR RMS Loose Boulder Check Dam/022 Babadev faliya 02 fulmal | 28084 | 1721009000NRG23170720231526395 | Rejected | No Such Account | 02/08/2023 | MP1721009_250723FTO_186418 | 1526395 |
| 1721009WL0260057 | MP-21-009-022-002/252 | 4 | laxmi | 1721009022/WC/22012034654352 | CTR RMS Loose Boulder Check Dam/022 Babadev faliya 02 fulmal | 28084 | 1721009000NRG23070820231526785 | Processed | | 11/08/2023 | MP1721009_070823FTO_207107 | 1526785 |