| 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. |
| 1701003WL023131 | MP-01-003-111-001/464 | 1 | Pushpa mahor | 1701003111/WC/22012035005395 | naveen talab nirman kokar ke nare me | 17623 | 1701003000NRG23221220221236231 | Rejected | A/c Blocked or Frozen | 31/12/2022 | MP1701003_221222FTO_595631 | 1236231 |
| 1701003WL0024718 | MP-01-003-111-001/464 | 1 | Pushpa mahor | 1701003111/WC/22012035005395 | naveen talab nirman kokar ke nare me | 17623 | 1701003000NRG23010120231319292 | Rejected | A/c Blocked or Frozen | 20/06/2023 | MP1701003_250423FTO_17660 | 1319292 |