| 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. |
| 1728001015WL005761 | MP-28-001-015-005/165 | 4 | Ajyay | 1728001015/WC/22012035013290 | Bolder check dem jangal bale nale pr | 11037 | 1728001015NRG24140720230088543 | Rejected | A/c Blocked or Frozen | 25/07/2023 | MP1728001_140723FTO_168828 | 88543 |
| 1728001WL0006789 | MP-28-001-015-005/165 | 4 | Ajyay | 1728001015/WC/22012035013290 | Bolder check dem jangal bale nale pr | 11037 | 1728001015NRG24020820230101743 | Rejected | A/c Blocked or Frozen | 15/09/2023 | MP1728001_080823FTO_210005 | 101743 |
| 1728001WL0013094 | MP-28-001-015-005/165 | 4 | Ajyay | 1728001015/WC/22012035013290 | Bolder check dem jangal bale nale pr | 11037 | 1728001015NRG24211120230181293 | Processed | | 01/01/2024 | MP1728001_241123FTO_363969 | 181293 |