| 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. |
| 1701006038WL026861 | MP-01-006-038-001/950 | 1 | mamata | 1701006038/WC/22012035002899 | TALAB NIRMAN KARY CHURELI VALI NARI PAR(WATER SHEED) | 20506 | 1701006038NRG23200120231449261 | Rejected | A/c Blocked or Frozen | 02/05/2023 | MP1701006_260123FTO_654094 | 1449261 |
| 1701006WL0031907 | MP-01-006-038-001/950 | 1 | mamata | 1701006038/WC/22012035002899 | TALAB NIRMAN KARY CHURELI VALI NARI PAR(WATER SHEED) | 20506 | 1701006038NRG23070520231695502 | Rejected | A/c Blocked or Frozen | 07/06/2023 | MP1701006_280523FTO_61068 | 1695502 |
| 1701006WL0032213 | MP-01-006-038-001/950 | 1 | mamata | 1701006038/WC/22012035002899 | TALAB NIRMAN KARY CHURELI VALI NARI PAR(WATER SHEED) | 20506 | 1701006038NRG23080620231701410 | Yet to be process | | | | 1701410 |