| 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. |
| 1730001052WL004451 | MP-30-001-052-004/559 | 1 | kalpana bai | 1730001052/AV/22012034629435 | Khel maidan ninod | 1080 | 1730001052NRG24150620230037795 | Rejected | A/c Blocked or Frozen | 22/06/2023 | MP1730001_150623FTO_94498 | 37795 |
| 1730001WL0011173 | MP-30-001-052-004/559 | 1 | kalpana bai | 1730001052/AV/22012034629435 | Khel maidan ninod | 1080 | 1730001052NRG24170720230084299 | Rejected | A/c Blocked or Frozen | 25/07/2023 | MP1730001_170723FTO_173081 | 84299 |
| 1730001WL0017826 | MP-30-001-052-004/559 | 1 | kalpana bai | 1730001052/AV/22012034629435 | Khel maidan ninod | 1080 | 1730001052NRG24090820230113483 | Rejected | A/c Blocked or Frozen | 15/09/2023 | MP1730001_100823FTO_214266 | 113483 |
| 1730001WL0026383 | MP-30-001-052-004/559 | 1 | kalpana bai | 1730001052/AV/22012034629435 | Khel maidan ninod | 1080 | 1730001052NRG24021020230153469 | Rejected | A/c Blocked or Frozen | 15/11/2023 | MP1730001_061023FTO_307002 | 153469 |
| 1730001WL0031294 | MP-30-001-052-004/559 | 1 | kalpana bai | 1730001052/AV/22012034629435 | Khel maidan ninod | 1080 | 1730001052NRG24241120230184418 | Rejected | A/c Blocked or Frozen | 03/01/2024 | MP1730001_271123FTO_366403 | 184418 |
| 1730001WL0036104 | MP-30-001-052-004/559 | 1 | kalpana bai | 1730001052/AV/22012034629435 | Khel maidan ninod | 1080 | 1730001052NRG24080120240218186 | Rejected | A/c Blocked or Frozen | 30/03/2024 | MP1730001_090124FTO_425729 | 218186 |