| 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. |
| 1738010062WL020239 | MP-38-010-062-001/254-A | 2 | RITU | 1738010062/FP/22012034624076 | KULPA- BAGDITOLA TALAB SE PRAKASH SAKHARE KE KHET TAK JAL NIKASHI NIRMAN KARY | 8941 | 1738010062NRG24100620230507816 | Rejected | A/c Blocked or Frozen | 17/06/2023 | MP1738010_100623APB_FTO_82906 | 507816 |
| 1738010WL0025411 | MP-38-010-062-001/254-A | 2 | RITU | 1738010062/FP/22012034624076 | KULPA- BAGDITOLA TALAB SE PRAKASH SAKHARE KE KHET TAK JAL NIKASHI NIRMAN KARY | 8941 | 1738010062NRG24240620230692599 | Processed | | 05/07/2023 | MP1738010_240623FTO_124375 | 692599 |