| 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. |
| 1738006081WL141544 | MP-38-006-041-006/324 | 1 | Bhagchand | 1738006081/WH/22012034450581 | Emli talab ka jirnodhhar karya | 41502 | 1738006081NRG23301020221144981 | Rejected | A/c Blocked or Frozen | 07/11/2022 | MP1738006_301022FTO_487583 | 1144981 |
| 1738006WL0158691 | MP-38-006-041-006/324 | 1 | Bhagchand | 1738006081/WH/22012034450581 | Emli talab ka jirnodhhar karya | 41502 | 1738006081NRG23141220221289564 | Rejected | A/c Blocked or Frozen | 23/12/2022 | MP1738006_151222FTO_584426 | 1289564 |
| 1738006WL0172940 | MP-38-006-041-006/324 | 1 | Bhagchand | 1738006081/WH/22012034450581 | Emli talab ka jirnodhhar karya | 41502 | 1738006081NRG23210120231543134 | Rejected | A/c Blocked or Frozen | 02/05/2023 | MP1738006_210123FTO_646314 | 1543134 |
| 1738006WL0191273 | MP-38-006-041-006/324 | 1 | Bhagchand | 1738006081/WH/22012034450581 | Emli talab ka jirnodhhar karya | 41502 | 1738006081NRG23100620231808108 | Rejected | A/c Blocked or Frozen | 17/06/2023 | MP1738006_110623FTO_84154 | 1808108 |
| 1738006WL0191472 | MP-38-006-041-006/324 | 1 | Bhagchand | 1738006081/WH/22012034450581 | Emli talab ka jirnodhhar karya | 41502 | 1738006081NRG23020720231808592 | Rejected | No Such Account | 13/07/2023 | MP1738006_020723FTO_142582 | 1808592 |
| 1738006WL0191686 | MP-38-006-041-006/324 | 1 | Bhagchand | 1738006081/WH/22012034450581 | Emli talab ka jirnodhhar karya | 41502 | 1738006081NRG23200720231809253 | Rejected | No Such Account | 31/07/2023 | MP1738006_200723FTO_177990 | 1809253 |