| 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. |
| 1728001015WL004013 | MP-28-001-015-003/235 | 2 | Mardhan | 1728001015/WC/22012035013290 | Bolder check dem jangal bale nale pr | 7403 | 1728001015NRG24220620230059820 | Rejected | A/c Blocked or Frozen | 15/09/2023 | MP1728001_230623FTO_120335 | 59820 |
| 1728001WL0009877 | MP-28-001-015-003/235 | 2 | Mardhan | 1728001015/WC/22012035013290 | Bolder check dem jangal bale nale pr | 7403 | 1728001015NRG24260920230139383 | Rejected | A/c Blocked or Frozen | 15/11/2023 | MP1728001_031023FTO_300341 | 139383 |
| 1728001WL0014619 | MP-28-001-015-003/235 | 2 | Mardhan | 1728001015/WC/22012035013290 | Bolder check dem jangal bale nale pr | 7403 | 1728001015NRG24201220230202939 | Rejected | A/c Blocked or Frozen | 30/03/2024 | MP1728001_020124FTO_417392 | 202939 |