| 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. |
| 1718003041WL010409 | MP-18-003-041-001/109 | 2 | हेमकुवर | 1718003041/RC/22012034526726 | khet sadak nirman gram dabri se bichadod road ki our dabri | 2917 | 1718003041NRG24060720230096239 | Rejected | A/c Blocked or Frozen | 13/07/2023 | MP1718003_060723APB_FTO_150938 | 96239 |
| 1718003WL0016808 | MP-18-003-041-001/109 | 2 | हेमकुवर | 1718003041/RC/22012034526726 | khet sadak nirman gram dabri se bichadod road ki our dabri | 2917 | 1718003041NRG24220820230151384 | Processed | | 28/08/2023 | MP1718003_230823FTO_231554 | 151384 |