| 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. |
| 1721006WL086854 | MP-21-006-034-001/226 | 2 | दितू | 1721006034/IF/22012034469330 | KAPIL DHARA KOOP (BHURALA PIDIYA) | 13660 | 1721006000NRG24021220230918702 | Rejected | A/c Blocked or Frozen | 04/01/2024 | MP1721006_021223APB_FTO_371474 | 918702 |