| 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. |
| 1706004041WL002604 | MP-06-004-041-003/822 | 1 | PORAN BANJARA | 1706004041/WC/22012034957579 | Talab Navinikaran Horaliya Ke Khet ke pas Gram Hinotiya | 1074 | 1706004041NRG24090620230039631 | Rejected | A/c Blocked or Frozen | 17/06/2023 | MP1706004_090623APB_FTO_81951 | 39631 |
| 1706004WL0004121 | MP-06-004-041-003/822 | 1 | PORAN BANJARA | 1706004041/WC/22012034957579 | Talab Navinikaran Horaliya Ke Khet ke pas Gram Hinotiya | 1074 | 1706004041NRG24220620230065300 | Processed | | 05/07/2023 | MP1706004_240623FTO_122629 | 65300 |