| 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. |
| 1701004028WL027872 | MP-01-004-028-002/513 | 2 | Suman | 1701004028/FP/22012034362935 | NALA NIRMAN KARYA HARIJAN MOHALLA THEHA KE ANTARGAT | 27235 | 1701004028NRG23300120231513818 | Rejected | A/c Blocked or Frozen | 02/05/2023 | MP1701004_300123FTO_660049 | 1513818 |
| 1701004WL0032176 | MP-01-004-028-002/513 | 2 | Suman | 1701004028/FP/22012034362935 | NALA NIRMAN KARYA HARIJAN MOHALLA THEHA KE ANTARGAT | 27235 | 1701004028NRG23190520231700660 | Rejected | A/c Blocked or Frozen | 13/07/2023 | MP1701004_010723FTO_142361 | 1700660 |