| 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. |
| 1721008WL054199 | MP-21-008-038-001/62-B | 1 | भंगु -वेस्तिया | 1721008009/IF/22012035039576 | KAPIL DHARA KUP KABAI GANPAT JAMERI KOSDUNA 2022-23 | 10436 | 1721008000NRG24280820230642938 | Rejected | A/c Blocked or Frozen | 04/09/2023 | MP1721008_280823APB_FTO_237727 | 642938 |