| 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. |
| 1702001066WL000359 | MP-02-001-066-003/352 | 1 | pavesh | 1702001066/WC/22012034878063 | chekdam nirman kary kamai me gopalpura | 365 | 1702001066NRG23140420220017036 | Rejected | A/c Blocked or Frozen | 09/05/2022 | MP1702001_140422FTO_49250 | 17036 |
| 1702001WL0005114 | MP-02-001-066-003/352 | 1 | pavesh | 1702001066/WC/22012034878063 | chekdam nirman kary kamai me gopalpura | 365 | 1702001066NRG23170620220208397 | Rejected | No Such Account | 26/05/2023 | MP1702001_180523FTO_47520 | 208397 |
| 1702001WL0027331 | MP-02-001-066-003/352 | 1 | pavesh | 1702001066/WC/22012034878063 | chekdam nirman kary kamai me gopalpura | 365 | 1702001066NRG23040620230720529 | Yet to be process | | | | 720529 |