| 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. |
| 1746003043WL002714 | MP-46-003-043-001/465 | 1 | gulab gond | 1746003043/IF/22012034467270 | RFR_ TIPAN_ KHETTALAB HARILAL/FAGNU GOND_2 | 3701 | 1746003043NRG24300520230064465 | Rejected | A/c Blocked or Frozen | 20/06/2023 | MP1746003_300523FTO_64950 | 64465 |
| 1746003WL0008119 | MP-46-003-043-001/465 | 1 | gulab gond | 1746003043/IF/22012034467270 | RFR_ TIPAN_ KHETTALAB HARILAL/FAGNU GOND_2 | 3701 | 1746003043NRG24290620230196708 | Processed | | 13/07/2023 | MP1746003_070723FTO_154009 | 196708 |