| 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. |
| 1721010WL113682 | MP-21-010-032-001/533 | 1 | सूरज | 1721010032/DP/22012034608039 | SAVJANIK KUP NIRMAN PATEL FALIYA KOTBU 2023-24 | 25655 | 1721010000NRG24290220241345116 | Rejected | A/c Blocked or Frozen | 24/04/2024 | MP1721010_290224APB_FTO_478697 | 1345116 |
| 1721010WL0122053 | MP-21-010-032-001/533 | 1 | सूरज | 1721010032/DP/22012034608039 | SAVJANIK KUP NIRMAN PATEL FALIYA KOTBU 2023-24 | 25655 | 1721010000NRG24060520241503269 | Yet to be process | | | | 1503269 |