| 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. |
| 1718003068WL008715 | MP-18-003-068-001/165 | 2 | sunitabai | 1718003068/IF/22012035092457 | Kapildhara koop nirman Mandan/parvat | 2609 | 1718003068NRG24250620230074608 | Rejected | A/c Blocked or Frozen | 15/09/2023 | MP1718003_260623APB_FTO_127835 | 74608 |
| 1718003WL0020000 | MP-18-003-068-001/165 | 2 | sunitabai | 1718003068/IF/22012035092457 | Kapildhara koop nirman Mandan/parvat | 2609 | 1718003068NRG24220920230174788 | Processed | | 09/11/2023 | MP1718003_280923FTO_293127 | 174788 |