| 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. |
| 1717006026WL010390 | MP-17-006-026-001/1223 | 2 | Pushpa | 1717006026/IF/22012034932137 | Ctr khet talab kailash Nanda | 4239 | 1717006026NRG23140620220133149 | Rejected | A/c Blocked or Frozen | 02/09/2022 | MP1717006_140622FTO_203059 | 133149 |
| 1717006WL0060930 | MP-17-006-026-001/1223 | 2 | Pushpa | 1717006026/IF/22012034932137 | Ctr khet talab kailash Nanda | 4239 | 1717006026NRG23270120230423173 | Processed | | 15/02/2023 | MP1717006_310123FTO_663332 | 423173 |