| 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. |
| 1741003061WL003544 | MP-41-003-061-001/592 | 1 | सत्यनारायण | 1741003061/FP/22012034627879 | DRAINAIGE CHAINEL NIRMAN (MUKHYA SADAK SE AMARLAL BHIL KE MAKAN KI OR ) PAGARA BUZURAG | 2404 | 1741003061NRG23230520220041778 | Rejected | A/c Blocked or Frozen | 31/05/2022 | MP1741003_230522APB_FTO_146832 | 41778 |
| 1741003WL0009984 | MP-41-003-061-001/592 | 1 | सत्यनारायण | 1741003061/FP/22012034627879 | DRAINAIGE CHAINEL NIRMAN (MUKHYA SADAK SE AMARLAL BHIL KE MAKAN KI OR ) PAGARA BUZURAG | 2404 | 1741003061NRG23210720220098023 | Processed | | 02/10/2022 | MP1741003_100922FTO_387968 | 98023 |