| 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. |
| 1701005026WL000916 | MP-01-005-026-002/7504 | 1 | KAMLESH | 1701005026/WC/22012035011427 | talab nirman karya prabha ki nari me punnu ka pura | 236 | 1701005026NRG24180520230082586 | Rejected | A/c Blocked or Frozen | 26/05/2023 | MP1701005_180523FTO_46835 | 82586 |
| 1701005WL0001780 | MP-01-005-026-002/7504 | 1 | KAMLESH | 1701005026/WC/22012035011427 | talab nirman karya prabha ki nari me punnu ka pura | 236 | 1701005026NRG24270520230150817 | Rejected | A/c Blocked or Frozen | 31/07/2023 | MP1701005_100723FTO_158071 | 150817 |
| 1701005WL0008968 | MP-01-005-026-002/7504 | 1 | KAMLESH | 1701005026/WC/22012035011427 | talab nirman karya prabha ki nari me punnu ka pura | 236 | 1701005026NRG24070820230634486 | Yet to be process | | | | 634486 |