| 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. |
| 1725004WL001533 | MP-25-004-028-003/155-D | 2 | sunita bai | 1725004028/WC/22012035024993 | pokhar nirman aatmaram srawan | 613 | 1725004000NRG24160520230014140 | Rejected | A/c Blocked or Frozen | 23/05/2023 | MP1725004_160523FTO_44593 | 14140 |
| 1725004WL0004156 | MP-25-004-028-003/155-D | 2 | sunita bai | 1725004028/WC/22012035024993 | pokhar nirman aatmaram srawan | 613 | 1725004000NRG24040620230039292 | Rejected | A/c Blocked or Frozen | 20/06/2023 | MP1725004_040623FTO_72621 | 39292 |
| 1725004WL0010784 | MP-25-004-028-003/155-D | 2 | sunita bai | 1725004028/WC/22012035024993 | pokhar nirman aatmaram srawan | 613 | 1725004000NRG24050720230148945 | Processed | | 28/07/2023 | MP1725004_090723FTO_157216 | 148945 |