| 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. |
| 1738005054WL023109 | MP-38-005-054-004/389 | 2 | DEVKI | 1738005054/IF/22012035105421 | LAGHU TALAB NIRMAD KARY DUBLAL UIKEY MOHGAON | 6793 | 1738005054NRG24180620230610345 | Rejected | A/c Blocked or Frozen | 27/06/2023 | MP1738005_180623FTO_101274 | 610345 |
| 1738005WL0029889 | MP-38-005-054-004/389 | 2 | DEVKI | 1738005054/IF/22012035105421 | LAGHU TALAB NIRMAD KARY DUBLAL UIKEY MOHGAON | 6793 | 1738005054NRG24070720230827977 | Rejected | A/c Blocked or Frozen | 17/07/2023 | MP1738005_100723FTO_157919 | 827977 |
| 1738005WL0033845 | MP-38-005-054-004/389 | 2 | DEVKI | 1738005054/IF/22012035105421 | LAGHU TALAB NIRMAD KARY DUBLAL UIKEY MOHGAON | 6793 | 1738005054NRG24270720230882511 | Processed | | 02/08/2023 | MP1738005_300723FTO_194807 | 882511 |