| 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-06-004-084-001/995-D | 1 | devilal | 1706004084/WC/22012034953636 | khelsingh barela k khet k pass nale pr talab nirman ka naveenikaran gram sagai GP markimahu | 20565 | 1706004084NRG24210220240328954 | Rejected | A/c Blocked or Frozen | 24/04/2024 | MP1706004_210224APB_FTO_471276 | 328954 |
| 1706004WL0032620 | MP-06-004-084-001/995-D | 1 | devilal | 1706004084/WC/22012034953636 | khelsingh barela k khet k pass nale pr talab nirman ka naveenikaran gram sagai GP markimahu | 20565 | 1706004084NRG24030520240385345 | Rejected | No Such Account | 16/05/2024 | MP1706004_030524FTO_26069 | 385345 |
| 1706004WL0033145 | MP-06-004-084-001/995-D | 1 | devilal | 1706004084/WC/22012034953636 | khelsingh barela k khet k pass nale pr talab nirman ka naveenikaran gram sagai GP markimahu | 20565 | 1706004084NRG24200520240390322 | Yet to be process | | | MP1706004_210524FTO_42106 | 390322 |