| 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. |
| 1741003WL003670 | MP-41-003-019-001/287 | 2 | अंगुरबाला | 1741003019/IF/22012034964412 | CTR KHET TALAB NIRMAN(KALA BAI SHANKAR RAWAT ) KACHOLI | 2567 | 1741003000NRG23240520220043907 | Rejected | A/c Blocked or Frozen | 31/05/2022 | MP1741003_240522FTO_149347 | 43907 |
| 1741003WL0004636 | MP-41-003-019-001/287 | 2 | अंगुरबाला | 1741003019/IF/22012034964412 | CTR KHET TALAB NIRMAN(KALA BAI SHANKAR RAWAT ) KACHOLI | 2567 | 1741003000NRG23060620220057013 | Rejected | A/c Blocked or Frozen | 04/10/2022 | MP1741003_100922FTO_387968 | 57013 |
| 1741003WL0023537 | MP-41-003-019-001/287 | 2 | अंगुरबाला | 1741003019/IF/22012034964412 | CTR KHET TALAB NIRMAN(KALA BAI SHANKAR RAWAT ) KACHOLI | 2567 | 1741003000NRG23131020220161768 | Rejected | A/c Blocked or Frozen | 29/10/2022 | MP1741003_191022FTO_468869 | 161768 |
| 1741003WL0027061 | MP-41-003-019-001/287 | 2 | अंगुरबाला | 1741003019/IF/22012034964412 | CTR KHET TALAB NIRMAN(KALA BAI SHANKAR RAWAT ) KACHOLI | 2567 | 1741003000NRG23121120220179223 | Processed | | 04/04/2023 | MP1741003_270323FTO_730083 | 179223 |