| 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. |
| 1701007064WL020277 | MP-01-007-064-001/1053-A | 1 | pavan | 1701007064/WC/22012035078953 | CTR ANYCUT NIRMAN KARYA BAMUR BALE NALE PAR | 33048 | 1701007064NRG24231120231351956 | Rejected | A/c Blocked or Frozen | 03/01/2024 | MP1701007_241123APB_FTO_363939 | 1351956 |
| 1701007WL0024510 | MP-01-007-064-001/1053-A | 1 | pavan | 1701007064/WC/22012035078953 | CTR ANYCUT NIRMAN KARYA BAMUR BALE NALE PAR | 33048 | 1701007064NRG24090120241621835 | Yet to be process | | | | 1621835 |