| 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. |
| 1738001006WL184854 | MP-38-001-006-001/347-A | 2 | TURJAN | 1738001006/IF/22012035040526 | DEVTHANA NANDKISOR/DHARAMCHAND MINAXI TALAB | 43119 | 1738001006NRG23160320231714543 | Rejected | A/c Blocked or Frozen | 02/05/2023 | MP1738001_160323FTO_707825 | 1714543 |
| 1738001WL0190318 | MP-38-001-006-001/347-A | 2 | TURJAN | 1738001006/IF/22012035040526 | DEVTHANA NANDKISOR/DHARAMCHAND MINAXI TALAB | 43119 | 1738001006NRG23120520231804261 | Rejected | A/c Blocked or Frozen | 23/05/2023 | MP1738001_160523FTO_43779 | 1804261 |
| 1738001WL0191032 | MP-38-001-006-001/347-A | 2 | TURJAN | 1738001006/IF/22012035040526 | DEVTHANA NANDKISOR/DHARAMCHAND MINAXI TALAB | 43119 | 1738001006NRG23260520231807296 | Processed | | 31/05/2023 | MP1738001_260523FTO_58528 | 1807296 |