| 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. |
| 1701002042WL031463 | MP-01-002-042-001/2273 | 1 | saroj bai | 1701002042/WC/22012034870238 | C.C CHEEK DEM NO.11 | 11808 | 1701002042NRG23190320231678302 | Rejected | A/c Blocked or Frozen | 02/05/2023 | MP1701002_190323FTO_716968 | 1678302 |
| 1701002WL0031738 | MP-01-002-042-001/2273 | 1 | saroj bai | 1701002042/WC/22012034870238 | C.C CHEEK DEM NO.11 | 11808 | 1701002042NRG23060520231690494 | Rejected | A/c Blocked or Frozen | 26/05/2023 | MP1701002_170523FTO_45016 | 1690494 |
| 1701002WL0032198 | MP-01-002-042-001/2273 | 1 | saroj bai | 1701002042/WC/22012034870238 | C.C CHEEK DEM NO.11 | 11808 | 1701002042NRG23050620231701185 | Yet to be process | | | | 1701185 |