| 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. |
| 1706003WL056471 | MP-06-003-029-002/55 | 3 | जन्डेल | 1706003029/WC/22012034998382 | DLT-kantur tranch nirman karya barran nala amrat sarovar ke pas nonpura | 20279 | 1706003000NRG23140320230481276 | Rejected | Account closed | 02/05/2023 | MP1706003_140323APB_FTO_701801 | 481276 |
| 1706003WL0057276 | MP-06-003-029-002/55 | 3 | जन्डेल | 1706003029/WC/22012034998382 | DLT-kantur tranch nirman karya barran nala amrat sarovar ke pas nonpura | 20279 | 1706003000NRG23230520230488625 | Rejected | A/c Blocked or Frozen | 20/06/2023 | MP1706003_250523FTO_57342 | 488625 |
| 1706003WL0057648 | MP-06-003-029-002/55 | 3 | जन्डेल | 1706003029/WC/22012034998382 | DLT-kantur tranch nirman karya barran nala amrat sarovar ke pas nonpura | 20279 | 1706003000NRG23040920230490686 | Yet to be process | | | | 490686 |