| 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. |
| 1701002042WL000374 | MP-01-002-042-001/2271 | 1 | raman | 1701002042/WC/22012034829396 | c.c check dam nirmad kary pootha ke pass | 183 | 1701002042NRG24090520230034866 | Rejected | A/c Blocked or Frozen | 19/05/2023 | MP1701002_110523FTO_38135 | 34866 |
| 1701002WL0001529 | MP-01-002-042-001/2271 | 1 | raman | 1701002042/WC/22012034829396 | c.c check dam nirmad kary pootha ke pass | 183 | 1701002042NRG24240520230130018 | Rejected | A/c Blocked or Frozen | 15/09/2023 | MP1701002_270523FTO_60323 | 130018 |
| 1701002WL0013809 | MP-01-002-042-001/2271 | 1 | raman | 1701002042/WC/22012034829396 | c.c check dam nirmad kary pootha ke pass | 183 | 1701002042NRG24210920230950419 | Rejected | No Such Account | 15/11/2023 | MP1701002_220923FTO_281529 | 950419 |
| 1701002WL0020840 | MP-01-002-042-001/2271 | 1 | raman | 1701002042/WC/22012034829396 | c.c check dam nirmad kary pootha ke pass | 183 | 1701002042NRG24291120231385720 | Yet to be process | | | | 1385720 |