| 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. |
| 1702003087WL004126 | MP-02-003-087-002/195 | 4 | रामकुमारी | 1702003087/WC/22012034948217 | Check dam nirman karya parghana | 2025 | 1702003087NRG23070620220170080 | Rejected | A/c Blocked or Frozen | 17/06/2022 | MP1702003_090622FTO_191441 | 170080 |
| 1702003WL0008255 | MP-02-003-087-002/195 | 4 | रामकुमारी | 1702003087/WC/22012034948217 | Check dam nirman karya parghana | 2025 | 1702003087NRG23060820220324516 | Rejected | A/c Blocked or Frozen | 04/10/2022 | MP1702003_050922FTO_377269 | 324516 |
| 1702003WL0013919 | MP-02-003-087-002/195 | 4 | रामकुमारी | 1702003087/WC/22012034948217 | Check dam nirman karya parghana | 2025 | 1702003087NRG23301020220419322 | Processed | | 24/11/2022 | MP1702003_171122FTO_516345 | 419322 |