| 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. |
| 1706008048WL008151 | MP-06-008-048-004/26-C | 2 | indra | 1706008048/RS/22012034502308 | Nali Nirman Kary Pakhariya Pura | 4228 | 1706008048NRG24010820230114409 | Rejected | A/c Blocked or Frozen | 07/08/2023 | MP1706008_010823APB_FTO_198526 | 114409 |
| 1706008WL0009877 | MP-06-008-048-004/26-C | 2 | indra | 1706008048/RS/22012034502308 | Nali Nirman Kary Pakhariya Pura | 4228 | 1706008048NRG24180820230122163 | Processed | | 09/11/2023 | MP1706008_171023FTO_322313 | 122163 |