| 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. |
| 1738009WL013504 | MP-38-009-044-004/67-D | 1 | Kesar | 1738009044/IF/22012035082104 | ADORI LAGHU TALAB NIRMAN KARYA (GARBHU/PADAM) | 8322 | 1738009000NRG24220520230294133 | Rejected | A/c Blocked or Frozen | 05/06/2023 | MP1738009_220523FTO_52676 | 294133 |
| 1738009WL0020911 | MP-38-009-044-004/67-D | 1 | Kesar | 1738009044/IF/22012035082104 | ADORI LAGHU TALAB NIRMAN KARYA (GARBHU/PADAM) | 8322 | 1738009000NRG24120620230531531 | Processed | | 12/07/2023 | MP1738009_060723FTO_151509 | 531531 |