| 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. |
| 1705006019WL042723 | MP-05-006-019-002/81-B | 2 | Krishna | 1705006019/WC/22012034990663 | contoor tranch nirman khaikheda pathar khaikhea da sadboodh | 12675 | 1705006019NRG23161220220776546 | Rejected | A/c Blocked or Frozen | 26/12/2022 | MP1705006_171222FTO_588418 | 776546 |
| 1705006WL0065880 | MP-05-006-019-002/81-B | 2 | Krishna | 1705006019/WC/22012034990663 | contoor tranch nirman khaikheda pathar khaikhea da sadboodh | 12675 | 1705006019NRG23190520231148571 | Processed | | 25/05/2023 | MP1705006_200523FTO_49972 | 1148571 |