| 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. |
| 1741003WL005623 | MP-41-003-019-001/34 | 3 | मोत्या | 1741003019/RC/22012034634472 | SUDUR SADAK NIRMAN ( KACHOLI SE BARDIYA PHUCH MAARG ) KACHOLI | 8629 | 1741003000NRG24170620230068788 | Rejected | A/c Blocked or Frozen | 27/06/2023 | MP1741003_170623FTO_99240 | 68788 |
| 1741003WL0013537 | MP-41-003-019-001/34 | 3 | मोत्या | 1741003019/RC/22012034634472 | SUDUR SADAK NIRMAN ( KACHOLI SE BARDIYA PHUCH MAARG ) KACHOLI | 8629 | 1741003000NRG24160920230177501 | Rejected | A/c Blocked or Frozen | 15/05/2024 | MP1741003_260424FTO_20129 | 177501 |
| 1741003WL0025926 | MP-41-003-019-001/34 | 3 | मोत्या | 1741003019/RC/22012034634472 | SUDUR SADAK NIRMAN ( KACHOLI SE BARDIYA PHUCH MAARG ) KACHOLI | 8629 | 1741003000NRG24290520240302080 | Processed | | 29/08/2024 | MP1741003_200824APB_FTO_151957 | 302080 |