| 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. |
| 1728001WL037769 | MP-28-001-015-005/167 | 2 | Papppu | 1728001015/WC/22012035013290 | Bolder check dem jangal bale nale pr | 48335 | 1728001000NRG23030120230187743 | Rejected | A/c Blocked or Frozen | 02/05/2023 | MP1728001_040123FTO_615716 | 187743 |
| 1728001WL0042789 | MP-28-001-015-005/167 | 2 | Papppu | 1728001015/WC/22012035013290 | Bolder check dem jangal bale nale pr | 48335 | 1728001000NRG23180520230227464 | Rejected | A/c Blocked or Frozen | 20/06/2023 | MP1728001_230523FTO_53114 | 227464 |
| 1728001WL0042908 | MP-28-001-015-005/167 | 2 | Papppu | 1728001015/WC/22012035013290 | Bolder check dem jangal bale nale pr | 48335 | 1728001000NRG23020820230227965 | Yet to be process | | | | 227965 |