| 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. |
| 1724004WL051403 | MP-24-004-033-001/44-C | 3 | niraj | 1724004033/WC/22012034948998 | water pond nirman gangaram ke khet paas Upadi | 4206 | 1724004000NRG23120820220682906 | Rejected | A/c Blocked or Frozen | 03/10/2022 | MP1724004_120822FTO_328337 | 682906 |
| 1724004WL0086484 | MP-24-004-033-001/44-C | 3 | niraj | 1724004033/WC/22012034948998 | water pond nirman gangaram ke khet paas Upadi | 4206 | 1724004000NRG23111020220884633 | Rejected | A/c Blocked or Frozen | 02/05/2023 | MP1724004_020323FTO_686582 | 884633 |
| 1724004WL0130508 | MP-24-004-033-001/44-C | 3 | niraj | 1724004033/WC/22012034948998 | water pond nirman gangaram ke khet paas Upadi | 4206 | 1724004000NRG23060520231231798 | Yet to be process | | | | 1231798 |