| 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. |
| 1701004039WL000963 | MP-01-004-039-001/2688 | 1 | मनोज | 1701004039/FP/22012034631227 | pathar nala nirmad kary bisnori ke pass | 2200 | 1701004039NRG24180520230086267 | Rejected | A/c Blocked or Frozen | 30/05/2023 | MP1701004_190523FTO_48003 | 86267 |
| 1701004WL0002765 | MP-01-004-039-001/2688 | 1 | मनोज | 1701004039/FP/22012034631227 | pathar nala nirmad kary bisnori ke pass | 2200 | 1701004039NRG24070620230224393 | Processed | | 11/07/2023 | MP1701004_020723FTO_142519 | 224393 |