| 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. |
| 1706004084WL028269 | MP-06-004-084-001/750 | 1 | लितरू नवला | 1706004084/WC/22012034953636 | khelsingh barela k khet k pass nale pr talab nirman ka naveenikaran gram sagai GP markimahu | 20561 | 1706004084NRG24210220240328915 | Rejected | A/c Blocked or Frozen | 24/04/2024 | MP1706004_210224APB_FTO_471276 | 328915 |
| 1706004WL0032707 | MP-06-004-084-001/750 | 1 | लितरू नवला | 1706004084/WC/22012034953636 | khelsingh barela k khet k pass nale pr talab nirman ka naveenikaran gram sagai GP markimahu | 20561 | 1706004084NRG24140520240385725 | Processed | | 22/05/2024 | MP1706004_180524FTO_39195 | 385725 |