| 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. |
| 1710003064WL002328 | MP-10-003-048-004/140 | 2 | आशमावानो | 1710003064/IF/22012035095377 | रामजी सिंह/गजराज सिंह दांगी खेत तालाब निर्माण कार्य ग्राम चकेरी | 335 | 1710003064NRG25290420240030142 | Rejected | A/c Blocked or Frozen | 15/05/2024 | MP1710003_290424APB_FTO_21686 | 30142 |
| 1710003WL0005631 | MP-10-003-048-004/140 | 2 | आशमावानो | 1710003064/IF/22012035095377 | रामजी सिंह/गजराज सिंह दांगी खेत तालाब निर्माण कार्य ग्राम चकेरी | 335 | 1710003064NRG25240520240074636 | Processed | | 29/05/2024 | MP1710003_250524FTO_45756 | 74636 |