| 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. |
| 1701004016WL008063 | MP-01-004-016-001/4227 | 1 | Sunil Sharma | 1701004016/WC/22012035015761 | AMRIT SAROVAR NIRMAN KARY KHERE WALE ME-LOHARI KA PURA,SARSAINI | 11891 | 1701004016NRG24300720230582476 | Rejected | A/c Blocked or Frozen | 07/08/2023 | MP1701004_310723APB_FTO_195026 | 582476 |
| 1701004WL0010703 | MP-01-004-016-001/4227 | 1 | Sunil Sharma | 1701004016/WC/22012035015761 | AMRIT SAROVAR NIRMAN KARY KHERE WALE ME-LOHARI KA PURA,SARSAINI | 11891 | 1701004016NRG24230820230746134 | Yet to be process | | | | 746134 |