| 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. |
| 1746003043WL006365 | MP-46-003-043-001/60-C | 1 | komal | 1746003043/IF/22012035074499 | laghu talab nirman karya kanshlal/tiharu | 7543 | 1746003043NRG24200620230152700 | Rejected | A/c Blocked or Frozen | 27/06/2023 | MP1746003_210623FTO_113711 | 152700 |
| 1746003WL0010661 | MP-46-003-043-001/60-C | 1 | komal | 1746003043/IF/22012035074499 | laghu talab nirman karya kanshlal/tiharu | 7543 | 1746003043NRG24170720230253560 | Processed | | 28/07/2023 | MP1746003_210723FTO_180393 | 253560 |