| 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. |
| 1701003WL024219 | MP-01-003-111-001/459 | 1 | Satish mahor | 1701003111/WC/22012035005395 | naveen talab nirman kokar ke nare me | 19244 | 1701003000NRG23291220221293431 | Rejected | A/c Blocked or Frozen | 02/05/2023 | MP1701003_291222FTO_605632 | 1293431 |
| 1701003WL0031806 | MP-01-003-111-001/459 | 1 | Satish mahor | 1701003111/WC/22012035005395 | naveen talab nirman kokar ke nare me | 19244 | 1701003000NRG23060520231693802 | Rejected | A/c Blocked or Frozen | 13/07/2023 | MP1701003_050723FTO_147963 | 1693802 |
| 1701003WL0032360 | MP-01-003-111-001/459 | 1 | Satish mahor | 1701003111/WC/22012035005395 | naveen talab nirman kokar ke nare me | 19244 | 1701003000NRG23180720231704377 | Yet to be process | | | | 1704377 |