| 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. |
| 1736003067WL023812 | MP-36-003-067-001/29 | 4 | KALICHARAN | 1736003067/WC/22012035018887 | NAVIN NISTARI TALAB NIRMAN KARYA DOLA VALA NALA BINEKI | 5194 | 1736003067NRG24270620230408000 | Rejected | A/c Blocked or Frozen | 15/09/2023 | MP1736003_270623FTO_130843 | 408000 |
| 1736003WL0055918 | MP-36-003-067-001/29 | 4 | KALICHARAN | 1736003067/WC/22012035018887 | NAVIN NISTARI TALAB NIRMAN KARYA DOLA VALA NALA BINEKI | 5194 | 1736003067NRG24021020230852734 | Yet to be process | | | MP1736003_130424FTO_9910 | 852734 |