| 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. |
| 1706009020WL025733 | MP-06-009-020-003/48-B | 1 | वीरसिंह | 1706009020/WC/22012034580864 | पोखर तालाब निर्माण कार्य सांडर रास्ते पर ग्राम परेवा | 9577 | 1706009020NRG23030920220275633 | Rejected | A/c Blocked or Frozen | 06/10/2022 | MP1706009_040922APB_FTO_376255 | 275633 |
| 1706009WL0034247 | MP-06-009-020-003/48-B | 1 | वीरसिंह | 1706009020/WC/22012034580864 | पोखर तालाब निर्माण कार्य सांडर रास्ते पर ग्राम परेवा | 9577 | 1706009020NRG23121020220323978 | Rejected | Account closed | 02/11/2022 | MP1706009_121022FTO_457646 | 323978 |
| 1706009WL0041080 | MP-06-009-020-003/48-B | 1 | वीरसिंह | 1706009020/WC/22012034580864 | पोखर तालाब निर्माण कार्य सांडर रास्ते पर ग्राम परेवा | 9577 | 1706009020NRG23231120220369159 | Processed | | 09/12/2022 | MP1706009_231122FTO_530182 | 369159 |