| 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. |
| 1718002101WL002681 | MP-18-002-101-002/79 | 3 | गोरधन | 1718002101/WC/22012034972394 | CTR NALA TRECHING NIRMAN GANGARAM KE KHET KE PASS KACHHALIYA CHAND | 1452 | 1718002101NRG24150520230018752 | Rejected | A/c Blocked or Frozen | 23/05/2023 | MP1718002_160523APB_FTO_44532 | 18752 |
| 1718002WL0010120 | MP-18-002-101-002/79 | 3 | गोरधन | 1718002101/WC/22012034972394 | CTR NALA TRECHING NIRMAN GANGARAM KE KHET KE PASS KACHHALIYA CHAND | 1452 | 1718002101NRG24040720230092543 | Processed | | 01/08/2023 | MP1718002_270723FTO_189967 | 92543 |