| 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. |
| 1717001019WL036541 | MP-17-001-019-001/213 | 3 | दिनेश | 1717001019/IF/22012034778789 | NANDAN FALODHYAN BADRILAL VENIRAM NAI BARGAD | 10499 | 1717001019NRG24041220230306571 | Rejected | A/c Blocked or Frozen | 04/01/2024 | MP1717001_041223APB_FTO_373128 | 306571 |
| 1717001WL0042739 | MP-17-001-019-001/213 | 3 | दिनेश | 1717001019/IF/22012034778789 | NANDAN FALODHYAN BADRILAL VENIRAM NAI BARGAD | 10499 | 1717001019NRG24300120240371786 | Yet to be process | | | MP1717001_080224FTO_457794 | 371786 |