| 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. |
| 1701002050WL022028 | MP-01-002-050-001/573 | 5 | VEERENDRA | 1701002050/WC/22012035009676 | Ardan dem nirman pilua wali nariya me dhorra. | 5783 | 1701002050NRG23141220221176771 | Rejected | A/c Blocked or Frozen | 23/12/2022 | MP1701002_141222FTO_581976 | 1176771 |
| 1701002WL0024887 | MP-01-002-050-001/573 | 5 | VEERENDRA | 1701002050/WC/22012035009676 | Ardan dem nirman pilua wali nariya me dhorra. | 5783 | 1701002050NRG23020120231326688 | Rejected | A/c Blocked or Frozen | 02/05/2023 | MP1701002_030123FTO_614456 | 1326688 |
| 1701002WL0031889 | MP-01-002-050-001/573 | 5 | VEERENDRA | 1701002050/WC/22012035009676 | Ardan dem nirman pilua wali nariya me dhorra. | 5783 | 1701002050NRG23070520231694923 | Rejected | A/c Blocked or Frozen | 26/05/2023 | MP1701002_170523FTO_45016 | 1694923 |