| 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. |
| 1706003049WL006315 | MP-06-003-049-001/232 | 3 | MOHAN DAS BAIRAGI | 1706003049/WC/22012034866160 | CTR WATER ABSER TRENACH TAR FANSING KE PASS AJROD | 4590 | 1706003049NRG24130720230102159 | Rejected | A/c Blocked or Frozen | 21/07/2023 | MP1706003_130723APB_FTO_166624 | 102159 |
| 1706003WL0011002 | MP-06-003-049-001/232 | 3 | MOHAN DAS BAIRAGI | 1706003049/WC/22012034866160 | CTR WATER ABSER TRENACH TAR FANSING KE PASS AJROD | 4590 | 1706003049NRG24010920230127580 | Processed | | 07/09/2023 | MP1706003_010923FTO_245066 | 127580 |