| 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. |
| 1701007047WL005172 | MP-01-007-047-001/997 | 2 | Ummedi | 1701007047/WC/22012034671186 | naveen talab nirman karya mogiya pura ke upar | 2063 | 1701007047NRG23270520220347612 | Rejected | A/c Blocked or Frozen | 07/06/2022 | MP1701007_270522FTO_157834 | 347612 |
| 1701007WL0006670 | MP-01-007-047-001/997 | 2 | Ummedi | 1701007047/WC/22012034671186 | naveen talab nirman karya mogiya pura ke upar | 2063 | 1701007047NRG23090620220448049 | Rejected | A/c Blocked or Frozen | 04/10/2022 | MP1701007_140922FTO_395173 | 448049 |
| 1701007WL0020471 | MP-01-007-047-001/997 | 2 | Ummedi | 1701007047/WC/22012034671186 | naveen talab nirman karya mogiya pura ke upar | 2063 | 1701007047NRG23021220221098786 | Rejected | A/c Blocked or Frozen | 02/05/2023 | MP1701007_031222FTO_559564 | 1098786 |
| 1701007WL0031860 | MP-01-007-047-001/997 | 2 | Ummedi | 1701007047/WC/22012034671186 | naveen talab nirman karya mogiya pura ke upar | 2063 | 1701007047NRG23060520231694353 | Rejected | A/c Blocked or Frozen | 26/05/2023 | MP1701007_150523FTO_42390 | 1694353 |
| 1701007WL0032193 | MP-01-007-047-001/997 | 2 | Ummedi | 1701007047/WC/22012034671186 | naveen talab nirman karya mogiya pura ke upar | 2063 | 1701007047NRG23040620231701111 | Yet to be process | | | | 1701111 |