| 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. |
| 1720004081WL005237 | MP-20-004-081-001/393 | 1 | sandip | 1720004081/WC/22012035085825 | NALA VISTARIKARAN hari ke khet ke pass BURUT | 3441 | 1720004081NRG24210620230076952 | Rejected | A/c Blocked or Frozen | 27/06/2023 | MP1720004_210623FTO_113807 | 76952 |
| 1720004WL0007544 | MP-20-004-081-001/393 | 1 | sandip | 1720004081/WC/22012035085825 | NALA VISTARIKARAN hari ke khet ke pass BURUT | 3441 | 1720004081NRG24060720230116624 | Processed | | 28/07/2023 | MP1720004_220723FTO_181023 | 116624 |