| 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. |
| 1735005WL112864 | MP-35-005-050-003/145 | 10 | Gopal | 1735005052/RS/22012034686717 | SarjanikNadep Nirman kay Patpara Unite 5 GP MOCHA | 53837 | 1735005000NRG23310320231471214 | Rejected | A/c Blocked or Frozen | 20/06/2023 | MP1735005_010423FTO_524 | 1471214 |
| 1735005WL0114209 | MP-35-005-050-003/145 | 10 | Gopal | 1735005052/RS/22012034686717 | SarjanikNadep Nirman kay Patpara Unite 5 GP MOCHA | 53837 | 1735005000NRG23290620231480819 | Processed | | 11/03/2024 | MP1735005_221223FTO_403281 | 1480819 |