| 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. |
| 1736005WL098322 | MP-36-005-001-001/74-A | 3 | Krishna Parteti | 1736005001/WC/22012034802735 | KAPEL DHAR KUP NERMAN KARY HT PHOOLSINGH /JIRTA GERM BARUD GP KUKARPANI 01 | 25902 | 1736005000NRG23151120221018489 | Rejected | A/c Blocked or Frozen | 23/11/2022 | MP1736005_151122FTO_512222 | 1018489 |
| 1736005WL0116624 | MP-36-005-001-001/74-A | 3 | Krishna Parteti | 1736005001/WC/22012034802735 | KAPEL DHAR KUP NERMAN KARY HT PHOOLSINGH /JIRTA GERM BARUD GP KUKARPANI 01 | 25902 | 1736005000NRG23181220221168877 | Rejected | A/c Blocked or Frozen | 02/05/2023 | MP1736005_100123FTO_624865 | 1168877 |
| 1736005WL0158951 | MP-36-005-001-001/74-A | 3 | Krishna Parteti | 1736005001/WC/22012034802735 | KAPEL DHAR KUP NERMAN KARY HT PHOOLSINGH /JIRTA GERM BARUD GP KUKARPANI 01 | 25902 | 1736005000NRG23010620231666515 | Rejected | A/c Blocked or Frozen | 14/06/2023 | MP1736005_070623FTO_76087 | 1666515 |
| 1736005WL0159519 | MP-36-005-001-001/74-A | 3 | Krishna Parteti | 1736005001/WC/22012034802735 | KAPEL DHAR KUP NERMAN KARY HT PHOOLSINGH /JIRTA GERM BARUD GP KUKARPANI 01 | 25902 | 1736005000NRG23160720231668218 | Rejected | A/c Blocked or Frozen | 31/07/2023 | MP1736005_230723FTO_182012 | 1668218 |
| 1736005WL0159629 | MP-36-005-001-001/74-A | 3 | Krishna Parteti | 1736005001/WC/22012034802735 | KAPEL DHAR KUP NERMAN KARY HT PHOOLSINGH /JIRTA GERM BARUD GP KUKARPANI 01 | 25902 | 1736005000NRG23110820231668640 | Rejected | A/c Blocked or Frozen | 04/09/2023 | MP1736005_250823FTO_235041 | 1668640 |