| 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. |
| 1730001052WL003560 | MP-30-001-052-004/559 | 1 | kalpana bai | 1730001052/AV/22012034629435 | Khel maidan ninod | 1070 | 1730001052NRG24100620230030502 | Rejected | A/c Blocked or Frozen | 31/07/2023 | MP1730001_100623FTO_83337 | 30502 |
| 1730001WL0017826 | MP-30-001-052-004/559 | 1 | kalpana bai | 1730001052/AV/22012034629435 | Khel maidan ninod | 1070 | 1730001052NRG24090820230113485 | Rejected | A/c Blocked or Frozen | 15/09/2023 | MP1730001_100823FTO_214266 | 113485 |
| 1730001WL0026383 | MP-30-001-052-004/559 | 1 | kalpana bai | 1730001052/AV/22012034629435 | Khel maidan ninod | 1070 | 1730001052NRG24021020230153468 | Rejected | A/c Blocked or Frozen | 15/11/2023 | MP1730001_061023FTO_307002 | 153468 |
| 1730001WL0031294 | MP-30-001-052-004/559 | 1 | kalpana bai | 1730001052/AV/22012034629435 | Khel maidan ninod | 1070 | 1730001052NRG24241120230184417 | Rejected | A/c Blocked or Frozen | 03/01/2024 | MP1730001_271123FTO_366403 | 184417 |
| 1730001WL0036104 | MP-30-001-052-004/559 | 1 | kalpana bai | 1730001052/AV/22012034629435 | Khel maidan ninod | 1070 | 1730001052NRG24080120240218185 | Rejected | A/c Blocked or Frozen | 30/03/2024 | MP1730001_090124FTO_425729 | 218185 |