| 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. |
| 1706008099WL004261 | MP-06-008-099-001/1306 | 2 | pansuri bai | 1706008099/IF/22012034780503 | kapildhara koop mulchand/danmal | 3168 | 1706008099NRG23200520220068292 | Rejected | A/c Blocked or Frozen | 30/05/2022 | MP1706008_200522FTO_140274 | 68292 |
| 1706008WL0024837 | MP-06-008-099-001/1306 | 2 | pansuri bai | 1706008099/IF/22012034780503 | kapildhara koop mulchand/danmal | 3168 | 1706008099NRG23310820220271275 | Processed | | 03/10/2022 | MP1706008_310822FTO_369547 | 271275 |