| 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. |
| 1710003030WL004076 | MP-10-003-030-001/126-A | 2 | ललता | 1710003030/IF/22012035061539 | Kapil dhara koop nirman Kalyan / Punni prajapti | 1550 | 1710003030NRG24220520230049218 | Rejected | A/c Blocked or Frozen | 20/06/2023 | MP1710003_230523APB_FTO_54449 | 49218 |
| 1710003WL0017984 | MP-10-003-030-001/126-A | 2 | ललता | 1710003030/IF/22012035061539 | Kapil dhara koop nirman Kalyan / Punni prajapti | 1550 | 1710003030NRG24160720230209519 | Processed | | 13/09/2023 | MP1710003_070923FTO_254724 | 209519 |