| 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. |
| 1719006WL013170 | MP-19-006-073-001/47 | 5 | किरण बाई | 1719006073/IF/22012035116979 | Kapildhara kup nirman karya gokal s/o shankarlal sc makhawad | 3913 | 1719006000NRG24070720230200689 | Rejected | A/c Blocked or Frozen | 15/07/2023 | MP1719006_070723APB_FTO_153314 | 200689 |
| 1719006WL0015267 | MP-19-006-073-001/47 | 5 | किरण बाई | 1719006073/IF/22012035116979 | Kapildhara kup nirman karya gokal s/o shankarlal sc makhawad | 3913 | 1719006000NRG24190720230228744 | Processed | | 22/07/2023 | MP1719006_190723FTO_175439 | 228744 |