| 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. |
| 1706004016WL017625 | MP-06-004-016-001/654 | 1 | Bhagat Singh Sahariya | 1706004016/WC/22012035110641 | Cuntoor tench nirman kary kundal bari pahadi ki taraf gram vinayakkhedi | 12002 | 1706004016NRG24291020230193502 | Rejected | A/c Blocked or Frozen | 15/11/2023 | MP1706004_291023FTO_337154 | 193502 |
| 1706004WL0020103 | MP-06-004-016-001/654 | 1 | Bhagat Singh Sahariya | 1706004016/WC/22012035110641 | Cuntoor tench nirman kary kundal bari pahadi ki taraf gram vinayakkhedi | 12002 | 1706004016NRG24281120230229326 | Processed | | 01/01/2024 | MP1706004_281123FTO_367448 | 229326 |