| 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. |
| 1701006038WL028003 | MP-01-006-038-001/1339 | 1 | vakil | 1701006038/WC/22012034784569 | navin talav nirman kary khuvati baba ke uper vali nari (WATER SHEED)(CTR) | 21553 | 1701006038NRG23310120231523503 | Rejected | A/c Blocked or Frozen | 02/05/2023 | MP1701006_310123FTO_662214 | 1523503 |
| 1701006WL0031907 | MP-01-006-038-001/1339 | 1 | vakil | 1701006038/WC/22012034784569 | navin talav nirman kary khuvati baba ke uper vali nari (WATER SHEED)(CTR) | 21553 | 1701006038NRG23070520231695460 | Rejected | A/c Blocked or Frozen | 07/06/2023 | MP1701006_280523FTO_61075 | 1695460 |
| 1701006WL0032213 | MP-01-006-038-001/1339 | 1 | vakil | 1701006038/WC/22012034784569 | navin talav nirman kary khuvati baba ke uper vali nari (WATER SHEED)(CTR) | 21553 | 1701006038NRG23080620231701394 | Yet to be process | | | | 1701394 |