| 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. |
| 1701002042WL001131 | MP-01-002-042-001/2287 | 1 | savita vai | 1701002042/WC/22012034829396 | c.c check dam nirmad kary pootha ke pass | 565 | 1701002042NRG24190520230099769 | Rejected | A/c Blocked or Frozen | 20/06/2023 | MP1701002_230523FTO_54219 | 99769 |
| 1701002WL0006126 | MP-01-002-042-001/2287 | 1 | savita vai | 1701002042/WC/22012034829396 | c.c check dam nirmad kary pootha ke pass | 565 | 1701002042NRG24100720230458582 | Rejected | No Such Account | 28/09/2023 | MP1701002_120723FTO_164011 | 458582 |
| 1701002WL0016216 | MP-01-002-042-001/2287 | 1 | savita vai | 1701002042/WC/22012034829396 | c.c check dam nirmad kary pootha ke pass | 565 | 1701002042NRG24131020231087391 | Yet to be process | | | | 1087391 |