| 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. |
| 1725004028WL011534 | MP-25-004-028-002/446-A | 1 | minakshi | 1725004028/LD/22012034572520 | Gangour Ghat Niraman Karya kunve Ke Pas Toki | 4155 | 1725004028NRG23290620220343645 | Rejected | A/c Blocked or Frozen | 10/08/2022 | MP1725004_300622FTO_235058 | 343645 |
| 1725004WL0050233 | MP-25-004-028-002/446-A | 1 | minakshi | 1725004028/LD/22012034572520 | Gangour Ghat Niraman Karya kunve Ke Pas Toki | 4155 | 1725004028NRG23141120220581452 | Processed | | 19/11/2022 | MP1725004_141122FTO_511349 | 581452 |