| 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. |
| 1701001041WL004866 | MP-01-001-041-002/1541 | 1 | kumkum | 1701001041/WC/22012035053710 | GWIMP EARTHA BUND NIRMAN KARYA BALAJI ROAD KE PASS DHANSULA | 2838 | 1701001041NRG24280620230380456 | Rejected | A/c Blocked or Frozen | 15/09/2023 | MP1701001_280623FTO_135455 | 380456 |
| 1701001WL0013581 | MP-01-001-041-002/1541 | 1 | kumkum | 1701001041/WC/22012035053710 | GWIMP EARTHA BUND NIRMAN KARYA BALAJI ROAD KE PASS DHANSULA | 2838 | 1701001041NRG24190920230938894 | Yet to be process | | | | 938894 |