| 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. |
| 1736005001WL113426 | 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 | 32576 | 1736005001NRG23121220221133887 | Rejected | A/c Blocked or Frozen | 22/12/2022 | MP1736005_121222FTO_577964 | 1133887 |
| 1736005WL0158935 | 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 | 32576 | 1736005001NRG23310520231666412 | Rejected | A/c Blocked or Frozen | 14/06/2023 | MP1736005_060623FTO_75456 | 1666412 |
| 1736005WL0159518 | 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 | 32576 | 1736005001NRG23160720231668214 | Rejected | A/c Blocked or Frozen | 12/09/2023 | MP1736005_010923FTO_243722 | 1668214 |