| 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. |
| 1705003012WL001335 | MP-05-003-012-001/30-C | 1 | Indar adiwasi | 1705003012/WC/22012034584271 | KANTOOR TENCH NIRMAN KARYA HANUMAN MANDIR KE PASS PAHADI PER KERUA | 319 | 1705003012NRG22160420210056595 | Rejected | A/c Blocked or Frozen | 15/05/2021 | MP1705003_160421FTO_52954 | 56595 |
| 1705003WL008306 | MP-05-003-012-001/30-C | 1 | Indar adiwasi | 1705003012/WC/22012034584271 | KANTOOR TENCH NIRMAN KARYA HANUMAN MANDIR KE PASS PAHADI PER KERUA | 319 | 1705003012NRG22250520210284211 | Rejected | A/c Blocked or Frozen | 31/08/2021 | MP1705003_220821FTO_486476 | 284211 |
| 1705003WL025297 | MP-05-003-012-001/30-C | 1 | Indar adiwasi | 1705003012/WC/22012034584271 | KANTOOR TENCH NIRMAN KARYA HANUMAN MANDIR KE PASS PAHADI PER KERUA | 319 | 1705003012NRG22121020210812220 | Rejected | A/c Blocked or Frozen | 27/10/2021 | MP1705003_171021FTO_691151 | 812220 |
| 1705003WL037330 | MP-05-003-012-001/30-C | 1 | Indar adiwasi | 1705003012/WC/22012034584271 | KANTOOR TENCH NIRMAN KARYA HANUMAN MANDIR KE PASS PAHADI PER KERUA | 319 | 1705003012NRG22080120221054668 | Rejected | A/c Blocked or Frozen | 02/05/2023 | MP1705003_151122FTO_511593 | 1054668 |
| 1705003WL0051936 | MP-05-003-012-001/30-C | 1 | Indar adiwasi | 1705003012/WC/22012034584271 | KANTOOR TENCH NIRMAN KARYA HANUMAN MANDIR KE PASS PAHADI PER KERUA | 319 | 1705003012NRG22040520231307316 | Yet to be process | | | | 1307316 |