| 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. |
| 1702002032WL010273 | MP-02-002-032-002/18 | 3 | भूपसिह | 1702002032/WC/22012035008305 | Naveen bund veerendra ke nai tor ke neeche darua ka pura chhuchhari | 4463 | 1702002032NRG24180820230306468 | Rejected | A/c Blocked or Frozen | 29/08/2023 | MP1702002_180823APB_FTO_225393 | 306468 |
| 1702002WL0011900 | MP-02-002-032-002/18 | 3 | भूपसिह | 1702002032/WC/22012035008305 | Naveen bund veerendra ke nai tor ke neeche darua ka pura chhuchhari | 4463 | 1702002032NRG24060920230357727 | Processed | | 26/03/2024 | MP1702002_100224FTO_459150 | 357727 |