| 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. |
| 1710007068WL036190 | MP-10-007-040-002/101 | 1 | मकुन्दी | 1710007068/IF/22012035152585 | KAPILDHARA KOOP DELAN HEMRAJ | 13294 | 1710007068NRG24051020230318069 | Rejected | A/c Blocked or Frozen | 15/11/2023 | MP1710007_051023APB_FTO_303764 | 318069 |
| 1710007WL0043057 | MP-10-007-040-002/101 | 1 | मकुन्दी | 1710007068/IF/22012035152585 | KAPILDHARA KOOP DELAN HEMRAJ | 13294 | 1710007068NRG24221120230379793 | Yet to be process | | | | 379793 |