| 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. |
| 1711003047WL005674 | MP-11-003-047-008/41 | 3 | KAMAL SOUR | 1711003047/LD/22012034582027 | KHAKRI NIRMAN KARY-PULIYA SE GAAW KI OUR | 3885 | 1711003047NRG24200520230140301 | Rejected | A/c Blocked or Frozen | 20/06/2023 | MP1711003_230523FTO_53447 | 140301 |