| 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. |
| 1701002042WL000590 | MP-01-002-042-001/2154 | 1 | SHALU | 1701002042/WC/22012034829362 | c.c check dam nirmad kary peepal ke pass | 569 | 1701002042NRG24120520230054044 | Rejected | A/c Blocked or Frozen | 23/05/2023 | MP1701002_150523FTO_42917 | 54044 |
| 1701002WL0001529 | MP-01-002-042-001/2154 | 1 | SHALU | 1701002042/WC/22012034829362 | c.c check dam nirmad kary peepal ke pass | 569 | 1701002042NRG24240520230130025 | Rejected | A/c Blocked or Frozen | 15/09/2023 | MP1701002_270523FTO_60323 | 130025 |
| 1701002WL0013809 | MP-01-002-042-001/2154 | 1 | SHALU | 1701002042/WC/22012034829362 | c.c check dam nirmad kary peepal ke pass | 569 | 1701002042NRG24210920230950406 | Processed | | 10/11/2023 | MP1701002_220923FTO_281529 | 950406 |