| 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. |
| 1734004WL068193 | MP-34-004-009-002/136 | 1 | Jandel singh | 1734004009/RC/22012034590011 | SUDUR SADAK NIRMAN PWD ROAD SE NADI KI OR | 20963 | 1734004000NRG23180220230355091 | Rejected | A/c Blocked or Frozen | 02/05/2023 | MP1734004_180223APB_FTO_678013 | 355091 |
| 1734004WL0072542 | MP-34-004-009-002/136 | 1 | Jandel singh | 1734004009/RC/22012034590011 | SUDUR SADAK NIRMAN PWD ROAD SE NADI KI OR | 20963 | 1734004000NRG23070620230375883 | Rejected | No Such Account | 22/06/2023 | MP1734004_150623FTO_93902 | 375883 |
| 1734004WL0072634 | MP-34-004-009-002/136 | 1 | Jandel singh | 1734004009/RC/22012034590011 | SUDUR SADAK NIRMAN PWD ROAD SE NADI KI OR | 20963 | 1734004000NRG23120720230376151 | Rejected | No Such Account | 25/07/2023 | MP1734004_170723FTO_173065 | 376151 |
| 1734004WL0072676 | MP-34-004-009-002/136 | 1 | Jandel singh | 1734004009/RC/22012034590011 | SUDUR SADAK NIRMAN PWD ROAD SE NADI KI OR | 20963 | 1734004000NRG23300720230376276 | Rejected | No Such Account | 28/08/2023 | MP1734004_210823FTO_228672 | 376276 |
| 1734004WL0072711 | MP-34-004-009-002/136 | 1 | Jandel singh | 1734004009/RC/22012034590011 | SUDUR SADAK NIRMAN PWD ROAD SE NADI KI OR | 20963 | 1734004000NRG23070920230376358 | Processed | | 08/11/2023 | MP1734004_111023FTO_313699 | 376358 |