| 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. |
| 1738010010WL038533 | MP-38-010-010-002/102 | 3 | VINOD PATLE | 1738010010/IF/22012035130549 | PARASWADA - CHICHAMTOLA FALOUDHAN KARYA HULASRAM / PAIKRAM | 15674 | 1738010010NRG24010920230915139 | Rejected | A/c Blocked or Frozen | 12/09/2023 | MP1738010_010923APB_FTO_243955 | 915139 |
| 1738010WL0041505 | MP-38-010-010-002/102 | 3 | VINOD PATLE | 1738010010/IF/22012035130549 | PARASWADA - CHICHAMTOLA FALOUDHAN KARYA HULASRAM / PAIKRAM | 15674 | 1738010010NRG24220920230939289 | Processed | | 10/11/2023 | MP1738010_220923FTO_282139 | 939289 |