| 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. |
| 1701004016WL008260 | MP-01-004-016-001/4231 | 1 | Pavan kumar | 1701004016/WC/22012035015763 | AMRIT SAROVAR NIRMAN KARY NAAU WALE BANDHE KE NEECHE -LOHARI KA PURA,SARSAINI | 11899 | 1701004016NRG24010820230593547 | Rejected | A/c Blocked or Frozen | 15/09/2023 | MP1701004_050823APB_FTO_204443 | 593547 |
| 1701004WL0014653 | MP-01-004-016-001/4231 | 1 | Pavan kumar | 1701004016/WC/22012035015763 | AMRIT SAROVAR NIRMAN KARY NAAU WALE BANDHE KE NEECHE -LOHARI KA PURA,SARSAINI | 11899 | 1701004016NRG24270920231002756 | Yet to be process | | | | 1002756 |