| 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. |
| 1731008WL006236 | MP-31-008-017-002/218-A | 1 | Ajay | 1731008017/RC/22012034621574 | puliya nirman kheda nala kaduram k khet pass | 3233 | 1731008000NRG24060620230092588 | Rejected | A/c Blocked or Frozen | 16/06/2023 | MP1731008_060623APB_FTO_75648 | 92588 |
| 1731008WL0015286 | MP-31-008-017-002/218-A | 1 | Ajay | 1731008017/RC/22012034621574 | puliya nirman kheda nala kaduram k khet pass | 3233 | 1731008000NRG24180720230238765 | Processed | | 22/07/2023 | MP1731008_190723FTO_174981 | 238765 |