| 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. |
| 1706004084WL018701 | MP-06-004-084-001/996 | 1 | ummeda | 1706004084/WC/22012034953645 | bilwada nale pr nahari nale pr talab nirman ka naveenikaran GP markimahu | 13191 | 1706004084NRG24111120230210815 | Rejected | A/c Blocked or Frozen | 03/01/2024 | MP1706004_111123APB_FTO_353519 | 210815 |
| 1706004WL0024045 | MP-06-004-084-001/996 | 1 | ummeda | 1706004084/WC/22012034953645 | bilwada nale pr nahari nale pr talab nirman ka naveenikaran GP markimahu | 13191 | 1706004084NRG24080120240275705 | Processed | | 13/03/2024 | MP1706004_090124FTO_424621 | 275705 |