| 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. |
| 1738009WL015287 | MP-38-009-044-004/67-D | 1 | Kesar | 1738009044/IF/22012035082104 | ADORI LAGHU TALAB NIRMAN KARYA (GARBHU/PADAM) | 10786 | 1738009000NRG24270520230345991 | Rejected | A/c Blocked or Frozen | 15/09/2023 | MP1738009_270523FTO_59732 | 345991 |
| 1738009WL0044987 | MP-38-009-044-004/67-D | 1 | Kesar | 1738009044/IF/22012035082104 | ADORI LAGHU TALAB NIRMAN KARYA (GARBHU/PADAM) | 10786 | 1738009000NRG24101020230966326 | Processed | | 08/11/2023 | MP1738009_121023FTO_315976 | 966326 |