| 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. |
| 1717004WL004433 | MP-17-004-016-003/219 | 1 | dashrth | 1717004016/LD/22012034587207 | SARVJANIK BOLDER BUND KHATU K KHET SE SEMALKHEDA KI SEMA TEK SIBAL VALA NALA KOLPURA | 2730 | 1717004000NRG24300520230042014 | Rejected | A/c Blocked or Frozen | 06/06/2023 | MP1717004_310523APB_FTO_65187 | 42014 |
| 1717004WL0009340 | MP-17-004-016-003/219 | 1 | dashrth | 1717004016/LD/22012034587207 | SARVJANIK BOLDER BUND KHATU K KHET SE SEMALKHEDA KI SEMA TEK SIBAL VALA NALA KOLPURA | 2730 | 1717004000NRG24240620230097821 | Rejected | A/c Blocked or Frozen | 15/09/2023 | MP1717004_240623FTO_122553 | 97821 |
| 1717004WL0027217 | MP-17-004-016-003/219 | 1 | dashrth | 1717004016/LD/22012034587207 | SARVJANIK BOLDER BUND KHATU K KHET SE SEMALKHEDA KI SEMA TEK SIBAL VALA NALA KOLPURA | 2730 | 1717004000NRG24200920230241013 | Processed | | 10/11/2023 | MP1717004_200923FTO_278115 | 241013 |