| 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. |
| 1701003WL021875 | MP-01-003-111-001/464 | 1 | Pushpa mahor | 1701003111/WC/22012035005395 | naveen talab nirman kokar ke nare me | 14862 | 1701003000NRG23131220221169087 | Rejected | A/c Blocked or Frozen | 22/12/2022 | MP1701003_131222FTO_578591 | 1169087 |
| 1701003WL0032073 | MP-01-003-111-001/464 | 1 | Pushpa mahor | 1701003111/WC/22012035005395 | naveen talab nirman kokar ke nare me | 14862 | 1701003000NRG23110520231699554 | Rejected | A/c Blocked or Frozen | 13/07/2023 | MP1701003_050723FTO_147963 | 1699554 |
| 1701003WL0032360 | MP-01-003-111-001/464 | 1 | Pushpa mahor | 1701003111/WC/22012035005395 | naveen talab nirman kokar ke nare me | 14862 | 1701003000NRG23180720231704380 | Yet to be process | | | | 1704380 |