| 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. |
| 1706008048WL007494 | MP-06-008-048-004/26-C | 2 | indra | 1706008048/RS/22012034502308 | Nali Nirman Kary Pakhariya Pura | 4223 | 1706008048NRG24260720230111029 | Rejected | A/c Blocked or Frozen | 05/08/2023 | MP1706008_260723APB_FTO_188728 | 111029 |
| 1706008WL0009877 | MP-06-008-048-004/26-C | 2 | indra | 1706008048/RS/22012034502308 | Nali Nirman Kary Pakhariya Pura | 4223 | 1706008048NRG24180820230122162 | Processed | | 09/11/2023 | MP1706008_171023FTO_322313 | 122162 |