| 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. |
| 1728001023WL041353 | MP-28-001-023-001/595 | 3 | vilesh sherma | 1728001023/WC/22012035014634 | Pokhar talav nirman lal bai khet ke pass gp kadhaiya shah | 55778 | 1728001023NRG23010320230215217 | Rejected | A/c Blocked or Frozen | 02/05/2023 | MP1728001_020323APB_FTO_687051 | 215217 |
| 1728001WL0042765 | MP-28-001-023-001/595 | 3 | vilesh sherma | 1728001023/WC/22012035014634 | Pokhar talav nirman lal bai khet ke pass gp kadhaiya shah | 55778 | 1728001023NRG23120520230227330 | Rejected | A/c Blocked or Frozen | 20/06/2023 | MP1728001_230523FTO_53116 | 227330 |
| 1728001WL0042897 | MP-28-001-023-001/595 | 3 | vilesh sherma | 1728001023/WC/22012035014634 | Pokhar talav nirman lal bai khet ke pass gp kadhaiya shah | 55778 | 1728001023NRG23190720230227929 | Processed | | 02/01/2024 | MP1728001_011123FTO_340751 | 227929 |