| 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. |
| 1701004016WL010701 | MP-01-004-016-001/4231 | 1 | Pavan kumar | 1701004016/WC/22012035015761 | AMRIT SAROVAR NIRMAN KARY KHERE WALE ME-LOHARI KA PURA,SARSAINI | 16832 | 1701004016NRG24230820230746011 | Rejected | A/c Blocked or Frozen | 04/09/2023 | MP1701004_250823APB_FTO_235503 | 746011 |