| 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. |
| 1701005026WL000469 | MP-01-005-026-002/7504 | 1 | KAMLESH | 1701005026/WC/22012035011427 | talab nirman karya prabha ki nari me punnu ka pura | 224 | 1701005026NRG24110520230044094 | Rejected | A/c Blocked or Frozen | 22/06/2023 | MP1701005_120523FTO_39756 | 44094 |
| 1701005WL0004858 | MP-01-005-026-002/7504 | 1 | KAMLESH | 1701005026/WC/22012035011427 | talab nirman karya prabha ki nari me punnu ka pura | 224 | 1701005026NRG24280620230380129 | Rejected | A/c Blocked or Frozen | 31/07/2023 | MP1701005_100723FTO_158071 | 380129 |
| 1701005WL0008968 | MP-01-005-026-002/7504 | 1 | KAMLESH | 1701005026/WC/22012035011427 | talab nirman karya prabha ki nari me punnu ka pura | 224 | 1701005026NRG24070820230634488 | Yet to be process | | | | 634488 |