| 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. |
| 1735005WL019255 | MP-35-005-030-001/630-A | 1 | Rajesh | 1735005052/IF/22012035104338 | KAPIL DHARA KOOP RATIYA BAI /RAMDHYAL BHODA CHAPRI | 9378 | 1735005000NRG24250620230398151 | Rejected | A/c Blocked or Frozen | 15/09/2023 | MP1735005_250623FTO_125035 | 398151 |
| 1735005WL0044432 | MP-35-005-030-001/630-A | 1 | Rajesh | 1735005052/IF/22012035104338 | KAPIL DHARA KOOP RATIYA BAI /RAMDHYAL BHODA CHAPRI | 9378 | 1735005000NRG24051020230713736 | Processed | | 09/11/2023 | MP1735005_201023FTO_327028 | 713736 |