| 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. |
| 1710008060WL014752 | MP-10-008-060-004/301-C | 1 | chandrabhan | 1710008060/WC/22012035069271 | tranch nirman sudur sadak k baju me jaitpur | 4085 | 1710008060NRG24030720230178371 | Rejected | A/c Blocked or Frozen | 14/07/2023 | MP1710008_030723APB_FTO_145924 | 178371 |
| 1710008WL0022381 | MP-10-008-060-004/301-C | 1 | chandrabhan | 1710008060/WC/22012035069271 | tranch nirman sudur sadak k baju me jaitpur | 4085 | 1710008060NRG24010820230238395 | Rejected | A/c Blocked or Frozen | 15/05/2024 | MP1710008_150324FTO_504081 | 238395 |