| 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. |
| 1710001WL041478 | MP-10-001-002-002/105-A | 3 | RADHARANI | 1710001002/WC/22012034959903 | khet talab nirman sheela bai w/o sarup dhanak | 2308 | 1710001000NRG23170620220294103 | Rejected | A/c Blocked or Frozen | 02/09/2022 | MP1710001_170622FTO_208896 | 294103 |
| 1710001WL0173902 | MP-10-001-002-002/105-A | 3 | RADHARANI | 1710001002/WC/22012034959903 | khet talab nirman sheela bai w/o sarup dhanak | 2308 | 1710001000NRG23240420230876608 | Rejected | A/c Blocked or Frozen | 05/10/2023 | MP1710001_140823FTO_218716 | 876608 |
| 1710001WL0174830 | MP-10-001-002-002/105-A | 3 | RADHARANI | 1710001002/WC/22012034959903 | khet talab nirman sheela bai w/o sarup dhanak | 2308 | 1710001000NRG23131020230879714 | Yet to be process | | | | 879714 |