| 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. |
| 1714005036WL002750 | MP-14-005-036-003/71 | 4 | gendlal | 1714005036/IF/22012035151841 | Laghu talab nirman kalari / jumman paliha | 1766 | 1714005036NRG25270420240020586 | Rejected | A/c Blocked or Frozen | 15/05/2024 | MP1714005_290424APB_FTO_21790 | 20586 |
| 1714005WL0007002 | MP-14-005-036-003/71 | 4 | gendlal | 1714005036/IF/22012035151841 | Laghu talab nirman kalari / jumman paliha | 1766 | 1714005036NRG25170520240061574 | Processed | | 22/05/2024 | MP1714005_170524FTO_38247 | 61574 |