| 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. |
| 1732001069WL043097 | MP-32-001-069-003/66-D | 1 | MOHBAT | 1732001069/IF/22012034968540 | kapil dhara koop nirman prayag /bhuta gam morghat gram panchyat samardha | 12209 | 1732001069NRG23261220220179594 | Rejected | A/c Blocked or Frozen | 02/05/2023 | MP1732001_261222APB_FTO_602688 | 179594 |
| 1732001WL0052616 | MP-32-001-069-003/66-D | 1 | MOHBAT | 1732001069/IF/22012034968540 | kapil dhara koop nirman prayag /bhuta gam morghat gram panchyat samardha | 12209 | 1732001069NRG23170520230214805 | Processed | | 24/05/2023 | MP1732001_170523FTO_45820 | 214805 |