| 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. |
| 1735006WL017253 | MP-35-006-067-001/52 | 1 | अननी | 1735006067/WC/22012034940666 | JAA GP SARRA PIPARIYA ME KALONI ME SHANTIDHAM KE PAS TALAB GAHRIKARN NIRMAN KARY | 10716 | 1735006000NRG24210620230354474 | Rejected | A/c Blocked or Frozen | 27/06/2023 | MP1735006_210623APB_FTO_114771 | 354474 |
| 1735006WL0022820 | MP-35-006-067-001/52 | 1 | अननी | 1735006067/WC/22012034940666 | JAA GP SARRA PIPARIYA ME KALONI ME SHANTIDHAM KE PAS TALAB GAHRIKARN NIRMAN KARY | 10716 | 1735006000NRG24020720230473771 | Processed | | 25/09/2023 | MP1735006_150923FTO_265963 | 473771 |