| 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. |
| 1746002043WL058583 | MP-46-002-043-001/543 | 1 | dharmu | 1746002043/IF/22012034661432 | khet talab goutam/anandram bhaina | 15246 | 1746002043NRG22280120220841637 | Rejected | A/c Blocked or Frozen | 02/03/2022 | MP1746002_290122FTO_1026338 | 841637 |
| 1746002WL0067918 | MP-46-002-043-001/543 | 1 | dharmu | 1746002043/IF/22012034661432 | khet talab goutam/anandram bhaina | 15246 | 1746002043NRG22290920220999019 | Rejected | A/c Blocked or Frozen | 07/10/2022 | MP1746002_300922FTO_434243 | 999019 |
| 1746002WL0068244 | MP-46-002-043-001/543 | 1 | dharmu | 1746002043/IF/22012034661432 | khet talab goutam/anandram bhaina | 15246 | 1746002043NRG22191220221005984 | Processed | | 17/02/2023 | MP1746002_291222FTO_605465 | 1005984 |