| 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. |
| 1742003046WL033958 | MP-42-003-046-002/476 | 5 | बादल | 1742003046/RS/22012034702460 | R.C.C.NALI NIRMAN(DULICHAND KE GHAR SE SANTOSH KE GHAR)TAK TALWADA DEB | 6436 | 1742003046NRG24290920230280861 | Rejected | A/c Blocked or Frozen | 15/11/2023 | MP1742003_290923APB_FTO_295229 | 280861 |
| 1742003WL0040931 | MP-42-003-046-002/476 | 5 | बादल | 1742003046/RS/22012034702460 | R.C.C.NALI NIRMAN(DULICHAND KE GHAR SE SANTOSH KE GHAR)TAK TALWADA DEB | 6436 | 1742003046NRG24281120230349944 | Processed | | 29/02/2024 | MP1742003_081223FTO_382148 | 349944 |