| 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. |
| 1730006065WL011160 | MP-30-006-065-003/18-A | 1 | Umesh singh | 1730006065/IF/22012034908219 | KHET TALAB NIRMAM KARYA PARSHOTTAM/BABULAL CHOR PIPALIYA | 4560 | 1730006065NRG23090620220081554 | Rejected | A/c Blocked or Frozen | 20/06/2022 | MP1730006_090622FTO_190896 | 81554 |
| 1730006WL0040384 | MP-30-006-065-003/18-A | 1 | Umesh singh | 1730006065/IF/22012034908219 | KHET TALAB NIRMAM KARYA PARSHOTTAM/BABULAL CHOR PIPALIYA | 4560 | 1730006065NRG23190920220218090 | Processed | | 02/10/2022 | MP1730006_200922FTO_408279 | 218090 |