| 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. |
| 1741003019WL004162 | MP-41-003-019-001/98 | 2 | कन्या | 1741003019/IF/22012034964412 | CTR KHET TALAB NIRMAN(KALA BAI SHANKAR RAWAT ) KACHOLI | 2936 | 1741003019NRG23300520220050551 | Rejected | A/c Blocked or Frozen | 07/06/2022 | MP1741003_300522FTO_165058 | 50551 |
| 1741003WL0006077 | MP-41-003-019-001/98 | 2 | कन्या | 1741003019/IF/22012034964412 | CTR KHET TALAB NIRMAN(KALA BAI SHANKAR RAWAT ) KACHOLI | 2936 | 1741003019NRG23220620220072977 | Rejected | A/c Blocked or Frozen | 04/10/2022 | MP1741003_100922FTO_387968 | 72977 |
| 1741003WL0023546 | MP-41-003-019-001/98 | 2 | कन्या | 1741003019/IF/22012034964412 | CTR KHET TALAB NIRMAN(KALA BAI SHANKAR RAWAT ) KACHOLI | 2936 | 1741003019NRG23131020220161849 | Rejected | A/c Blocked or Frozen | 29/10/2022 | MP1741003_191022FTO_468869 | 161849 |
| 1741003WL0027071 | MP-41-003-019-001/98 | 2 | कन्या | 1741003019/IF/22012034964412 | CTR KHET TALAB NIRMAN(KALA BAI SHANKAR RAWAT ) KACHOLI | 2936 | 1741003019NRG23121120220179319 | Processed | | 25/03/2023 | MP1741003_280223FTO_684902 | 179319 |