| 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. |
| 1741003WL003560 | MP-41-003-077-001/188-A | 2 | Babli bai suthar | 1741003077/RS/22012034695112 | NALI NIRMAN ( GANPAT SALVI KE MAKAN SE MADAN PATIDAR KE MANASA TAK ) UNCHED | 5901 | 1741003000NRG24270520230039263 | Rejected | A/c Blocked or Frozen | 07/06/2023 | MP1741003_270523FTO_60187 | 39263 |
| 1741003WL0014322 | MP-41-003-077-001/188-A | 2 | Babli bai suthar | 1741003077/RS/22012034695112 | NALI NIRMAN ( GANPAT SALVI KE MAKAN SE MADAN PATIDAR KE MANASA TAK ) UNCHED | 5901 | 1741003000NRG24260920230186319 | Processed | | 09/11/2023 | MP1741003_141023FTO_317962 | 186319 |