| 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. |
| 1721010WL207522 | MP-21-010-008-001/101-A | 4 | ANTARBAI | 1721010008/DP/22012034540864 | PAYJALKUP DAWARI FALIA GRAM BILWAT GP RAMSINGH KI CHOKI21-22 | 26633 | 1721010000NRG23211220221253478 | Rejected | A/c Blocked or Frozen | 30/12/2022 | MP1721010_211222FTO_594284 | 1253478 |
| 1721010WL0216621 | MP-21-010-008-001/101-A | 4 | ANTARBAI | 1721010008/DP/22012034540864 | PAYJALKUP DAWARI FALIA GRAM BILWAT GP RAMSINGH KI CHOKI21-22 | 26633 | 1721010000NRG23010120231301922 | Rejected | A/c Blocked or Frozen | 02/05/2023 | MP1721010_010123FTO_611491 | 1301922 |
| 1721010WL0259208 | MP-21-010-008-001/101-A | 4 | ANTARBAI | 1721010008/DP/22012034540864 | PAYJALKUP DAWARI FALIA GRAM BILWAT GP RAMSINGH KI CHOKI21-22 | 26633 | 1721010000NRG23230520231522792 | Rejected | A/c Blocked or Frozen | 18/07/2023 | MP1721010_110723FTO_159673 | 1522792 |
| 1721010WL0260042 | MP-21-010-008-001/101-A | 4 | ANTARBAI | 1721010008/DP/22012034540864 | PAYJALKUP DAWARI FALIA GRAM BILWAT GP RAMSINGH KI CHOKI21-22 | 26633 | 1721010000NRG23250720231526639 | Processed | | 31/07/2023 | MP1721010_260723FTO_188864 | 1526639 |