| 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. |
| 1721006WL228127 | MP-21-006-026-001/53 | 1 | कालू | 1721006026/IF/22012034527651 | KAPIL DHARA KOOP KUWARSINGH BHURU BAHEDAWA | 22926 | 1721006000NRG23170120231366749 | Rejected | A/c Blocked or Frozen | 02/05/2023 | MP1721006_170123FTO_639619 | 1366749 |
| 1721006WL0259040 | MP-21-006-026-001/53 | 1 | कालू | 1721006026/IF/22012034527651 | KAPIL DHARA KOOP KUWARSINGH BHURU BAHEDAWA | 22926 | 1721006000NRG23150520231521103 | Rejected | A/c Blocked or Frozen | 22/06/2023 | MP1721006_150523FTO_42860 | 1521103 |
| 1721006WL0259912 | MP-21-006-026-001/53 | 1 | कालू | 1721006026/IF/22012034527651 | KAPIL DHARA KOOP KUWARSINGH BHURU BAHEDAWA | 22926 | 1721006000NRG23100720231526063 | Rejected | A/c Blocked or Frozen | 03/08/2023 | MP1721006_270723FTO_189864 | 1526063 |