| 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. |
| 1720004WL006766 | MP-20-004-002-001/3270 | 1 | Prabhu | 1720004002/WC/22012035037224 | नाला विस्तारीकरण ढोलबाज दुकानिया के टप्पर के पास पानीगांव | 2504 | 1720004000NRG24300620230103453 | Rejected | A/c Blocked or Frozen | 13/07/2023 | MP1720004_300623FTO_139904 | 103453 |
| 1720004WL0009652 | MP-20-004-002-001/3270 | 1 | Prabhu | 1720004002/WC/22012035037224 | नाला विस्तारीकरण ढोलबाज दुकानिया के टप्पर के पास पानीगांव | 2504 | 1720004000NRG24200720230148702 | Rejected | A/c Blocked or Frozen | 15/09/2023 | MP1720004_110823FTO_214350 | 148702 |
| 1720004WL0017415 | MP-20-004-002-001/3270 | 1 | Prabhu | 1720004002/WC/22012035037224 | नाला विस्तारीकरण ढोलबाज दुकानिया के टप्पर के पास पानीगांव | 2504 | 1720004000NRG24190920230230609 | Processed | | 01/01/2024 | MP1720004_021223FTO_371377 | 230609 |