| 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. |
| 1701006010WL009582 | MP-01-006-010-001/822 | 1 | SANTOSH | 1701006010/FP/22012034633167 | pakka nala nirman karya khedakala road se padam ke khet ki ore | 19175 | 1701006010NRG24120820230672860 | Rejected | A/c Blocked or Frozen | 24/08/2023 | MP1701006_130823APB_FTO_217736 | 672860 |
| 1701006WL0011248 | MP-01-006-010-001/822 | 1 | SANTOSH | 1701006010/FP/22012034633167 | pakka nala nirman karya khedakala road se padam ke khet ki ore | 19175 | 1701006010NRG24280820230786601 | Yet to be process | | | | 786601 |