| 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. |
| 1736003049WL035148 | MP-36-003-049-001/954 | 2 | Sareeta Chandrawanshi | 1736003049/IF/22012035076846 | KAPILDHARA KOOP NIRMAN KRISHNA BAI | 9202 | 1736003049NRG24230720230591466 | Rejected | A/c Blocked or Frozen | 31/07/2023 | MP1736003_240723FTO_183649 | 591466 |
| 1736003WL0050544 | MP-36-003-049-001/954 | 2 | Sareeta Chandrawanshi | 1736003049/IF/22012035076846 | KAPILDHARA KOOP NIRMAN KRISHNA BAI | 9202 | 1736003049NRG24110920230779322 | Yet to be process | | | MP1736003_130424FTO_9910 | 779322 |