| 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. |
| 1721010WL211718 | MP-21-010-008-001/101-A | 4 | ANTARBAI | 1721010008/DP/22012034540864 | PAYJALKUP DAWARI FALIA GRAM BILWAT GP RAMSINGH KI CHOKI21-22 | 28013 | 1721010000NRG23261220221275356 | Rejected | A/c Blocked or Frozen | 02/05/2023 | MP1721010_261222FTO_602661 | 1275356 |
| 1721010WL0259208 | MP-21-010-008-001/101-A | 4 | ANTARBAI | 1721010008/DP/22012034540864 | PAYJALKUP DAWARI FALIA GRAM BILWAT GP RAMSINGH KI CHOKI21-22 | 28013 | 1721010000NRG23230520231522790 | Rejected | A/c Blocked or Frozen | 18/07/2023 | MP1721010_110723FTO_159676 | 1522790 |
| 1721010WL0260042 | MP-21-010-008-001/101-A | 4 | ANTARBAI | 1721010008/DP/22012034540864 | PAYJALKUP DAWARI FALIA GRAM BILWAT GP RAMSINGH KI CHOKI21-22 | 28013 | 1721010000NRG23250720231526640 | Processed | | 31/07/2023 | MP1721010_260723FTO_188864 | 1526640 |