| 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. |
| 1733004019WL007391 | MP-33-004-019-003/109 | 1 | चेतराम | 1733004019/WC/22012034947053 | NAVEEN TALAB NIRMAN KARY VANSIPUR GRAM KULON | 2281 | 1733004019NRG23190520220058522 | Rejected | A/c Blocked or Frozen | 10/08/2022 | MP1733004_200522FTO_139095 | 58522 |
| 1733004WL0042173 | MP-33-004-019-003/109 | 1 | चेतराम | 1733004019/WC/22012034947053 | NAVEEN TALAB NIRMAN KARY VANSIPUR GRAM KULON | 2281 | 1733004019NRG23290920220254298 | Processed | | 15/10/2022 | MP1733004_121022FTO_456078 | 254298 |