| 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. |
| 1701004024WL025784 | MP-01-004-024-001/432-A | 1 | manisha | 1701004024/WC/22012035001416 | Gali plug nirman karya Bharosi kushwah k khet me karera ka pura | 24123 | 1701004024NRG23100120231382794 | Rejected | A/c Blocked or Frozen | 02/05/2023 | MP1701004_120123FTO_630561 | 1382794 |
| 1701004WL0032099 | MP-01-004-024-001/432-A | 1 | manisha | 1701004024/WC/22012035001416 | Gali plug nirman karya Bharosi kushwah k khet me karera ka pura | 24123 | 1701004024NRG23110520231699605 | Rejected | A/c Blocked or Frozen | 13/07/2023 | MP1701004_010723FTO_142361 | 1699605 |
| 1701004WL0032417 | MP-01-004-024-001/432-A | 1 | manisha | 1701004024/WC/22012035001416 | Gali plug nirman karya Bharosi kushwah k khet me karera ka pura | 24123 | 1701004024NRG23210720231705143 | Rejected | A/c Blocked or Frozen | 15/09/2023 | MP1701004_060823FTO_205644 | 1705143 |
| 1701004WL0032466 | MP-01-004-024-001/432-A | 1 | manisha | 1701004024/WC/22012035001416 | Gali plug nirman karya Bharosi kushwah k khet me karera ka pura | 24123 | 1701004024NRG23240920231706370 | Yet to be process | | | | 1706370 |