| 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. |
| 1738009WL017522 | MP-38-009-044-004/67-D | 1 | Kesar | 1738009044/IF/22012035082104 | ADORI LAGHU TALAB NIRMAN KARYA (GARBHU/PADAM) | 12995 | 1738009000NRG24020620230417880 | Rejected | A/c Blocked or Frozen | 20/06/2023 | MP1738009_020623FTO_70172 | 417880 |
| 1738009WL0026955 | MP-38-009-044-004/67-D | 1 | Kesar | 1738009044/IF/22012035082104 | ADORI LAGHU TALAB NIRMAN KARYA (GARBHU/PADAM) | 12995 | 1738009000NRG24280620230749072 | Processed | | 12/07/2023 | MP1738009_060723FTO_151509 | 749072 |