| 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. |
| 1701003001WL008250 | MP-01-003-001-001/1068-A | 1 | NIKHIL | 1701003001/WC/22012035018251 | nws earthan bund bade khar me | 11803 | 1701003001NRG24010820230592979 | Rejected | A/c Blocked or Frozen | 07/08/2023 | MP1701003_010823FTO_197015 | 592979 |
| 1701003WL0011591 | MP-01-003-001-001/1068-A | 1 | NIKHIL | 1701003001/WC/22012035018251 | nws earthan bund bade khar me | 11803 | 1701003001NRG24310820230808142 | Rejected | A/c Blocked or Frozen | 12/03/2024 | MP1701003_111223FTO_384867 | 808142 |
| 1701003WL0031093 | MP-01-003-001-001/1068-A | 1 | NIKHIL | 1701003001/WC/22012035018251 | nws earthan bund bade khar me | 11803 | 1701003001NRG24150320241988771 | Yet to be process | | | | 1988771 |