| 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. |
| 1738002026WL055184 | MP-38-002-026-001/468-A | 1 | durgesh | 1738002026/IF/22012035129725 | BHUMESHWARI /KISHOR NANDAN FHAL UDHAN KARY | 20413 | 1738002026NRG24151220231154581 | Rejected | A/c Blocked or Frozen | 30/03/2024 | MP1738002_151223APB_FTO_393784 | 1154581 |
| 1738002WL0076018 | MP-38-002-026-001/468-A | 1 | durgesh | 1738002026/IF/22012035129725 | BHUMESHWARI /KISHOR NANDAN FHAL UDHAN KARY | 20413 | 1738002026NRG24160520241696463 | Processed | | 22/05/2024 | MP1738002_160524FTO_37194 | 1696463 |