| 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. |
| 1701002042WL031399 | MP-01-002-042-001/2127 | 1 | SADHANA DEVI | 1701002042/WC/22012034829396 | c.c check dam nirmad kary pootha ke pass | 11697 | 1701002042NRG23180320231675064 | Rejected | A/c Blocked or Frozen | 02/05/2023 | MP1701002_190323FTO_716968 | 1675064 |
| 1701002WL0031738 | MP-01-002-042-001/2127 | 1 | SADHANA DEVI | 1701002042/WC/22012034829396 | c.c check dam nirmad kary pootha ke pass | 11697 | 1701002042NRG23060520231690473 | Rejected | A/c Blocked or Frozen | 26/05/2023 | MP1701002_170523FTO_45016 | 1690473 |