| 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. |
| 1703004007WL006701 | MP-03-004-007-001/534 | 1 | dinesh jatav | 1703004007/RC/22012034614302 | Puliya Nirman and bharav kary angan badi parisar eraya | 8048 | 1703004007NRG23180720220174137 | Rejected | A/c Blocked or Frozen | 29/07/2022 | MP1703004_180722FTO_268481 | 174137 |
| 1703004WL0011144 | MP-03-004-007-001/534 | 1 | dinesh jatav | 1703004007/RC/22012034614302 | Puliya Nirman and bharav kary angan badi parisar eraya | 8048 | 1703004007NRG23250820220208828 | Rejected | A/c Blocked or Frozen | 20/06/2023 | MP1703004_270423FTO_21111 | 208828 |