| 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. |
| 1701004007WL019732 | MP-01-004-007-001/1891 | 1 | shalini | 1701004007/WC/22012035001880 | talab nirman karya barkasha bhondu vale behad me tindokhar | 14782 | 1701004007NRG23271120221064439 | Rejected | A/c Blocked or Frozen | 02/05/2023 | MP1701004_271122FTO_543167 | 1064439 |
| 1701004WL0032010 | MP-01-004-007-001/1891 | 1 | shalini | 1701004007/WC/22012035001880 | talab nirman karya barkasha bhondu vale behad me tindokhar | 14782 | 1701004007NRG23090520231698658 | Rejected | No Such Account | 13/07/2023 | MP1701004_010723FTO_142310 | 1698658 |
| 1701004WL0032418 | MP-01-004-007-001/1891 | 1 | shalini | 1701004007/WC/22012035001880 | talab nirman karya barkasha bhondu vale behad me tindokhar | 14782 | 1701004007NRG23220720231705163 | Rejected | No Such Account | 31/07/2023 | MP1701004_240723FTO_184744 | 1705163 |
| 1701004WL0032455 | MP-01-004-007-001/1891 | 1 | shalini | 1701004007/WC/22012035001880 | talab nirman karya barkasha bhondu vale behad me tindokhar | 14782 | 1701004007NRG23120820231706317 | Yet to be process | | | | 1706317 |