| 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. |
| 1701004062WL005966 | MP-01-004-062-002/248-B | 1 | bankuwar dhakad | 1701004062/WC/22012035057702 | rapata nirman kary sirnam khet ke pas | 11386 | 1701004062NRG24090720230448886 | Rejected | A/c Blocked or Frozen | 17/07/2023 | MP1701004_090723FTO_156489 | 448886 |
| 1701004WL0009397 | MP-01-004-062-002/248-B | 1 | bankuwar dhakad | 1701004062/WC/22012035057702 | rapata nirman kary sirnam khet ke pas | 11386 | 1701004062NRG24100820230661534 | Rejected | A/c Blocked or Frozen | 25/08/2023 | MP1701004_120823FTO_216044 | 661534 |