| 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. |
| 1710004048WL008908 | MP-10-004-048-002/447 | 1 | mahesh lodhi | 1710004048/IF/22012035097063 | Banjar Bhumi Sudhar Savitri urf Shobharani/Amarsingh | 1737 | 1710004048NRG24130620230105974 | Rejected | A/c Blocked or Frozen | 20/06/2023 | MP1710004_130623APB_FTO_88708 | 105974 |
| 1710004WL0027002 | MP-10-004-048-002/447 | 1 | mahesh lodhi | 1710004048/IF/22012035097063 | Banjar Bhumi Sudhar Savitri urf Shobharani/Amarsingh | 1737 | 1710004048NRG24190820230263583 | Processed | | 29/02/2024 | MP1710004_101223FTO_384336 | 263583 |