| 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. |
| 1730001WL006966 | MP-30-001-052-004/559 | 1 | kalpana bai | 1730001052/AV/22012034629435 | Khel maidan ninod | 1075 | 1730001000NRG24280620230056576 | Rejected | A/c Blocked or Frozen | 15/09/2023 | MP1730001_280623FTO_135494 | 56576 |
| 1730001WL0026384 | MP-30-001-052-004/559 | 1 | kalpana bai | 1730001052/AV/22012034629435 | Khel maidan ninod | 1075 | 1730001000NRG24021020230153487 | Rejected | A/c Blocked or Frozen | 03/01/2024 | MP1730001_271123FTO_366403 | 153487 |
| 1730001WL0036680 | MP-30-001-052-004/559 | 1 | kalpana bai | 1730001052/AV/22012034629435 | Khel maidan ninod | 1075 | 1730001000NRG24110120240222106 | Processed | | 14/03/2024 | MP1730001_160124FTO_433728 | 222106 |