| 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. |
| 1702003WL019078 | MP-02-003-053-001/1008 | 1 | SHANTI DEVI | 1702003053/RS/22012034666067 | NAVEEN KACHCHA NAALA HEERALAL KUSHWAH KE KHET SE NADI KI AUR | 10719 | 1702003000NRG23141220220510969 | Rejected | A/c Blocked or Frozen | 23/12/2022 | MP1702003_151222FTO_583828 | 510969 |
| 1702003WL0020327 | MP-02-003-053-001/1008 | 1 | SHANTI DEVI | 1702003053/RS/22012034666067 | NAVEEN KACHCHA NAALA HEERALAL KUSHWAH KE KHET SE NADI KI AUR | 10719 | 1702003000NRG23231220220536756 | Yet to be process | | | | 536756 |