| 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. |
| 1720004019WL020068 | MP-20-004-019-002/642 | 1 | Asha our | 1720004019/WC/22012035096862 | nala diversion bawriya ke khet se chhaya ke khet ki or kalapatha hatnori | 9243 | 1720004019NRG24131020230255304 | Rejected | A/c Blocked or Frozen | 15/11/2023 | MP1720004_131023FTO_317164 | 255304 |
| 1720004WL0023521 | MP-20-004-019-002/642 | 1 | Asha our | 1720004019/WC/22012035096862 | nala diversion bawriya ke khet se chhaya ke khet ki or kalapatha hatnori | 9243 | 1720004019NRG24221120230300363 | Rejected | A/c Blocked or Frozen | 03/01/2024 | MP1720004_021223FTO_371377 | 300363 |