| 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. |
| 1726006107WL064947 | MP-26-006-107-001/341-A | 1 | omprakash | 1726006107/DP/22012034572197 | SARVAJANIK KUP NIRMAN KARY NALE KE PAS PIPLIYA RASODA | 22299 | 1726006107NRG24231220230823917 | Rejected | A/c Blocked or Frozen | 30/03/2024 | MP1726006_231223FTO_404548 | 823917 |
| 1726006WL0080647 | MP-26-006-107-001/341-A | 1 | omprakash | 1726006107/DP/22012034572197 | SARVAJANIK KUP NIRMAN KARY NALE KE PAS PIPLIYA RASODA | 22299 | 1726006107NRG24290620241082024 | Processed | | 06/07/2024 | MP1726006_290624FTO_89303 | 1082024 |