| 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. |
| 1710003WL001654 | MP-10-003-030-001/126-A | 2 | ललता | 1710003030/IF/22012035061539 | Kapil dhara koop nirman Kalyan / Punni prajapti | 602 | 1710003000NRG24080520230020398 | Rejected | A/c Blocked or Frozen | 20/06/2023 | MP1710003_080523APB_FTO_32591 | 20398 |
| 1710003WL0024236 | MP-10-003-030-001/126-A | 2 | ललता | 1710003030/IF/22012035061539 | Kapil dhara koop nirman Kalyan / Punni prajapti | 602 | 1710003000NRG24080820230248730 | Processed | | 07/09/2023 | MP1710003_040923FTO_249049 | 248730 |