| 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. |
| 1710008WL001000 | MP-10-008-009-001/4784-C | 1 | umang jain | 1710008009/WC/22012035018114 | NIRMAL NEER BIDI BRANCH KE PAAS | 233 | 1710008000NRG24010520230013019 | Rejected | A/c Blocked or Frozen | 20/06/2023 | MP1710008_010523APB_FTO_25197 | 13019 |
| 1710008WL0015697 | MP-10-008-009-001/4784-C | 1 | umang jain | 1710008009/WC/22012035018114 | NIRMAL NEER BIDI BRANCH KE PAAS | 233 | 1710008000NRG24060720230187809 | Yet to be process | | | | 187809 |