| 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. |
| 1730001WL002578 | MP-30-001-052-004/559 | 1 | kalpana bai | 1730001052/AV/22012034629435 | Khel maidan ninod | 1065 | 1730001000NRG24310520230021564 | Rejected | A/c Blocked or Frozen | 06/06/2023 | MP1730001_310523FTO_66722 | 21564 |
| 1730001WL0005777 | MP-30-001-052-004/559 | 1 | kalpana bai | 1730001052/AV/22012034629435 | Khel maidan ninod | 1065 | 1730001000NRG24230620230048507 | Rejected | A/c Blocked or Frozen | 14/07/2023 | MP1730001_060723FTO_152150 | 48507 |
| 1730001WL0012857 | MP-30-001-052-004/559 | 1 | kalpana bai | 1730001052/AV/22012034629435 | Khel maidan ninod | 1065 | 1730001000NRG24230720230093075 | Rejected | A/c Blocked or Frozen | 15/09/2023 | MP1730001_100823FTO_214266 | 93075 |
| 1730001WL0026384 | MP-30-001-052-004/559 | 1 | kalpana bai | 1730001052/AV/22012034629435 | Khel maidan ninod | 1065 | 1730001000NRG24021020230153488 | Rejected | A/c Blocked or Frozen | 03/01/2024 | MP1730001_271123FTO_366403 | 153488 |
| 1730001WL0036680 | MP-30-001-052-004/559 | 1 | kalpana bai | 1730001052/AV/22012034629435 | Khel maidan ninod | 1065 | 1730001000NRG24110120240222105 | Processed | | 14/03/2024 | MP1730001_160124FTO_433728 | 222105 |