| 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. |
| 1701004007WL020532 | MP-01-004-007-001/2023 | 1 | pushpanjali | 1701004007/WC/22012035001882 | talab nirman karya mori vale baijanath ke behad me | 14777 | 1701004007NRG23031220221102841 | Rejected | A/c Blocked or Frozen | 02/05/2023 | MP1701004_031222FTO_559346 | 1102841 |
| 1701004WL0032010 | MP-01-004-007-001/2023 | 1 | pushpanjali | 1701004007/WC/22012035001882 | talab nirman karya mori vale baijanath ke behad me | 14777 | 1701004007NRG23090520231698690 | Rejected | A/c Blocked or Frozen | 13/07/2023 | MP1701004_010723FTO_142310 | 1698690 |