| 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. |
| 1702001023WL011065 | MP-02-001-023-001/1043 | 1 | Giraja | 1702001023/IF/22012035015804 | Khet Talab Nirman-Gyaram/Gokul, Pawai | 4768 | 1702001023NRG23230920220368017 | Rejected | A/c Blocked or Frozen | 07/10/2022 | MP1702001_230922FTO_419992 | 368017 |
| 1702001WL0012841 | MP-02-001-023-001/1043 | 1 | Giraja | 1702001023/IF/22012035015804 | Khet Talab Nirman-Gyaram/Gokul, Pawai | 4768 | 1702001023NRG23151020220398022 | Rejected | No Such Account | 26/05/2023 | MP1702001_180523FTO_47520 | 398022 |
| 1702001WL0027306 | MP-02-001-023-001/1043 | 1 | Giraja | 1702001023/IF/22012035015804 | Khet Talab Nirman-Gyaram/Gokul, Pawai | 4768 | 1702001023NRG23300520230720335 | Yet to be process | | | | 720335 |