| 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. |
| 1746003061WL009479 | MP-46-003-061-001/433 | 2 | Krishna | 1746003061/LD/22012034524564 | RFR-TIPAN MEDH BANDHAN/MALHA/SAKHIYA | 10034 | 1746003061NRG24060720230229596 | Rejected | A/c Blocked or Frozen | 15/07/2023 | MP1746003_060723FTO_151860 | 229596 |
| 1746003WL0010747 | MP-46-003-061-001/433 | 2 | Krishna | 1746003061/LD/22012034524564 | RFR-TIPAN MEDH BANDHAN/MALHA/SAKHIYA | 10034 | 1746003061NRG24180720230255062 | Rejected | A/c Blocked or Frozen | 31/07/2023 | MP1746003_210723FTO_180393 | 255062 |
| 1746003WL0012185 | MP-46-003-061-001/433 | 2 | Krishna | 1746003061/LD/22012034524564 | RFR-TIPAN MEDH BANDHAN/MALHA/SAKHIYA | 10034 | 1746003061NRG24020820230275190 | Yet to be process | | | | 275190 |