| 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. |
| 1730001052WL003560 | MP-30-001-052-004/154 | 2 | manisha bai | 1730001052/AV/22012034629435 | Khel maidan ninod | 1069 | 1730001052NRG24100620230030490 | Rejected | A/c Blocked or Frozen | 17/06/2023 | MP1730001_100623APB_FTO_83398 | 30490 |
| 1730001WL0011173 | MP-30-001-052-004/154 | 2 | manisha bai | 1730001052/AV/22012034629435 | Khel maidan ninod | 1069 | 1730001052NRG24170720230084297 | Processed | | 21/07/2023 | MP1730001_170723FTO_173081 | 84297 |