| 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. |
| 1706004081WL008305 | MP-06-004-081-005/153 | 1 | छतरसिह | 1706004081/WC/22012034941076 | Talab Navinikaran karya pahadi ke pass GP GadalGird | 3374 | 1706004081NRG23120620220132029 | Rejected | A/c Blocked or Frozen | 20/06/2022 | MP1706004_120622FTO_198091 | 132029 |
| 1706004WL0010058 | MP-06-004-081-005/153 | 1 | छतरसिह | 1706004081/WC/22012034941076 | Talab Navinikaran karya pahadi ke pass GP GadalGird | 3374 | 1706004081NRG23220620220159277 | Processed | | 29/06/2022 | MP1706004_220622FTO_217825 | 159277 |