| 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. |
| 1736003WL012070 | MP-36-003-001-001/467-B | 2 | vajanti | 1736003001/IF/22012035080116 | khet talav dayal/bhangi banjara | 2166 | 1736003000NRG24060620230180721 | Rejected | A/c Blocked or Frozen | 14/06/2023 | MP1736003_060623FTO_75900 | 180721 |
| 1736003WL0050535 | MP-36-003-001-001/467-B | 2 | vajanti | 1736003001/IF/22012035080116 | khet talav dayal/bhangi banjara | 2166 | 1736003000NRG24110920230779287 | Yet to be process | | | | 779287 |