| 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. |
| 1706004041WL001258 | MP-06-004-041-003/822 | 1 | PORAN BANJARA | 1706004041/WC/22012034957579 | Talab Navinikaran Horaliya Ke Khet ke pas Gram Hinotiya | 1058 | 1706004041NRG24240520230019743 | Rejected | A/c Blocked or Frozen | 20/06/2023 | MP1706004_240523APB_FTO_55987 | 19743 |
| 1706004WL0005107 | MP-06-004-041-003/822 | 1 | PORAN BANJARA | 1706004041/WC/22012034957579 | Talab Navinikaran Horaliya Ke Khet ke pas Gram Hinotiya | 1058 | 1706004041NRG24010720230084181 | Processed | | 11/07/2023 | MP1706004_010723FTO_142359 | 84181 |