| 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. |
| 1718002084WL00006 | MP-18-002-084-001/106 | 3 | RAMESHWAR | 1718002084/WC/22012035037738 | CTR RECHARGE POUND NIRMAN ODIYA KE KHET KE PAS SEKLI | 9 | 1718002084NRG24100420230000037 | Rejected | A/c Blocked or Frozen | 18/05/2023 | MP1718002_100423APB_FTO_5874 | 37 |
| 1718002WL0004932 | MP-18-002-084-001/106 | 3 | RAMESHWAR | 1718002084/WC/22012035037738 | CTR RECHARGE POUND NIRMAN ODIYA KE KHET KE PAS SEKLI | 9 | 1718002084NRG24010620230035962 | Processed | | 20/06/2023 | MP1718002_150623FTO_93774 | 35962 |