| 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. |
| 1701002042WL000041 | MP-01-002-042-001/2154 | 1 | SHALU | 1701002042/WC/22012034829362 | c.c check dam nirmad kary peepal ke pass | 149 | 1701002042NRG24270420230005433 | Rejected | A/c Blocked or Frozen | 20/06/2023 | MP1701002_290423FTO_23180 | 5433 |
| 1701002WL0006126 | MP-01-002-042-001/2154 | 1 | SHALU | 1701002042/WC/22012034829362 | c.c check dam nirmad kary peepal ke pass | 149 | 1701002042NRG24100720230458565 | Processed | | 25/09/2023 | MP1701002_120723FTO_164011 | 458565 |