| 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. |
| 1735004038WL111115 | MP-35-004-038-001/158-A | 2 | ANJANI | 1735004038/WC/22012035008314 | Gurarkheda - Amrit Sarowar Navin Talab Nirmad Gurarkheda | 47347 | 1735004038NRG23170320231442846 | Rejected | A/c Blocked or Frozen | 02/05/2023 | MP1735004_170323FTO_712093 | 1442846 |
| 1735004WL0113523 | MP-35-004-038-001/158-A | 2 | ANJANI | 1735004038/WC/22012035008314 | Gurarkheda - Amrit Sarowar Navin Talab Nirmad Gurarkheda | 47347 | 1735004038NRG23160520231477390 | Processed | | 12/06/2023 | MP1735004_060623FTO_75014 | 1477390 |