| 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. |
| 1745006039WL000627 | MP-45-006-039-002/211 | 6 | sushma | 1745006039/WC/22012034986575 | machli talab ghanshyam/ gajpal | 695 | 1745006039NRG24200420230011521 | Rejected | A/c Blocked or Frozen | 20/06/2023 | MP1745006_200423APB_FTO_13569 | 11521 |
| 1745006WL0022294 | MP-45-006-039-002/211 | 6 | sushma | 1745006039/WC/22012034986575 | machli talab ghanshyam/ gajpal | 695 | 1745006039NRG24210720230650002 | Processed | | 02/08/2023 | MP1745006_300723FTO_194189 | 650002 |