| 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. |
| 1702003086WL010301 | MP-02-003-086-002/263 | 1 | PRAVESH SINGH | 1702003086/FP/22012034328958 | Nala nirman Dagar | 2709 | 1702003086NRG22290620210377414 | Rejected | A/c Blocked or Frozen | 02/08/2021 | MP1702003_300621FTO_364293 | 377414 |
| 1702003WL017937 | MP-02-003-086-002/263 | 1 | PRAVESH SINGH | 1702003086/FP/22012034328958 | Nala nirman Dagar | 2709 | 1702003086NRG22051020210692560 | Rejected | A/c Blocked or Frozen | 27/10/2021 | MP1702003_111021FTO_673697 | 692560 |
| 1702003WL027288 | MP-02-003-086-002/263 | 1 | PRAVESH SINGH | 1702003086/FP/22012034328958 | Nala nirman Dagar | 2709 | 1702003086NRG22200220220956536 | Rejected | A/c Blocked or Frozen | 10/08/2022 | MP1702003_020722FTO_237785 | 956536 |
| 1702003WL0030309 | MP-02-003-086-002/263 | 1 | PRAVESH SINGH | 1702003086/FP/22012034328958 | Nala nirman Dagar | 2709 | 1702003086NRG22180920221023196 | Processed | | 13/12/2022 | MP1702003_031222FTO_560400 | 1023196 |