| 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. |
| 1706004084WL018023 | MP-06-004-084-001/537 | 1 | घमण्डी लोटू | 1706004084/WC/22012034953645 | bilwada nale pr nahari nale pr talab nirman ka naveenikaran GP markimahu | 13181 | 1706004084NRG24031120230199669 | Rejected | A/c Blocked or Frozen | 04/01/2024 | MP1706004_071123APB_FTO_348629 | 199669 |
| 1706004WL0024528 | MP-06-004-084-001/537 | 1 | घमण्डी लोटू | 1706004084/WC/22012034953645 | bilwada nale pr nahari nale pr talab nirman ka naveenikaran GP markimahu | 13181 | 1706004084NRG24110120240279909 | Rejected | A/c Blocked or Frozen | 24/04/2024 | MP1706004_180124FTO_436021 | 279909 |
| 1706004WL0032620 | MP-06-004-084-001/537 | 1 | घमण्डी लोटू | 1706004084/WC/22012034953645 | bilwada nale pr nahari nale pr talab nirman ka naveenikaran GP markimahu | 13181 | 1706004084NRG24030520240385337 | Processed | | 10/05/2024 | MP1706004_030524FTO_26069 | 385337 |