| 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. |
| 1701001017WL000749 | MP-01-001-017-001/9434 | 1 | NITESH | 1701001017/WC/22012035024438 | AMRIT SAROVAR TALAB NIRMAN KARY KONDA KE KHAR KE PASS ESAH | 390 | 1701001017NRG24160520230067423 | Rejected | A/c Blocked or Frozen | 26/05/2023 | MP1701001_160523FTO_44868 | 67423 |
| 1701001WL0001958 | MP-01-001-017-001/9434 | 1 | NITESH | 1701001017/WC/22012035024438 | AMRIT SAROVAR TALAB NIRMAN KARY KONDA KE KHAR KE PASS ESAH | 390 | 1701001017NRG24290520230162155 | Yet to be process | | | | 162155 |