| 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. |
| 1725004035WL005517 | MP-25-004-035-001/389-C | 2 | jyoti bai | 1725004035/LD/22012034572517 | Gangour Ghat Niraman Karya Harwanshpura | 2058 | 1725004035NRG23240520220153608 | Rejected | A/c Blocked or Frozen | 31/05/2022 | MP1725004_240522FTO_150026 | 153608 |
| 1725004WL0007107 | MP-25-004-035-001/389-C | 2 | jyoti bai | 1725004035/LD/22012034572517 | Gangour Ghat Niraman Karya Harwanshpura | 2058 | 1725004035NRG23030620220212872 | Rejected | A/c Blocked or Frozen | 14/06/2022 | MP1725004_030622FTO_177743 | 212872 |
| 1725004WL0014115 | MP-25-004-035-001/389-C | 2 | jyoti bai | 1725004035/LD/22012034572517 | Gangour Ghat Niraman Karya Harwanshpura | 2058 | 1725004035NRG23150720220384695 | Rejected | A/c Blocked or Frozen | 29/07/2022 | MP1725004_180722FTO_268041 | 384695 |
| 1725004WL0046173 | MP-25-004-035-001/389-C | 2 | jyoti bai | 1725004035/LD/22012034572517 | Gangour Ghat Niraman Karya Harwanshpura | 2058 | 1725004035NRG23261020220560806 | Processed | | 14/11/2022 | MP1725004_051122FTO_497004 | 560806 |