| 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. |
| 1730002021WL003747 | MP-30-002-021-003/95 | 1 | नीलु | 1730002021/IF/22012034781114 | KHET TALAB PRABHU / GANESH RAM SC GUNDRAI | 766 | 1730002021NRG23020520220025785 | Rejected | A/c Blocked or Frozen | 10/08/2022 | MP1730002_030522FTO_95423 | 25785 |
| 1730002WL0034679 | MP-30-002-021-003/95 | 1 | नीलु | 1730002021/IF/22012034781114 | KHET TALAB PRABHU / GANESH RAM SC GUNDRAI | 766 | 1730002021NRG23010920220199531 | Processed | | 02/10/2022 | MP1730002_110922FTO_389913 | 199531 |