| 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. |
| 1706003049WL004585 | MP-06-003-049-001/232 | 3 | MOHAN DAS BAIRAGI | 1706003049/WC/22012034866160 | CTR WATER ABSER TRENACH TAR FANSING KE PASS AJROD | 3627 | 1706003049NRG24270620230073886 | Rejected | A/c Blocked or Frozen | 15/09/2023 | MP1706003_280623APB_FTO_135399 | 73886 |
| 1706003WL0021095 | MP-06-003-049-001/232 | 3 | MOHAN DAS BAIRAGI | 1706003049/WC/22012034866160 | CTR WATER ABSER TRENACH TAR FANSING KE PASS AJROD | 3627 | 1706003049NRG24091220230241717 | Processed | | 29/02/2024 | MP1706003_101223FTO_384247 | 241717 |