| 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. |
| 1711003047WL094095 | MP-11-003-047-008/41 | 3 | KAMAL SOUR | 1711003047/LD/22012034582027 | KHAKRI NIRMAN KARY-PULIYA SE GAAW KI OUR | 30693 | 1711003047NRG23181220220769984 | Rejected | A/c Blocked or Frozen | 02/05/2023 | MP1711003_231222FTO_598313 | 769984 |
| 1711003WL0113896 | MP-11-003-047-008/41 | 3 | KAMAL SOUR | 1711003047/LD/22012034582027 | KHAKRI NIRMAN KARY-PULIYA SE GAAW KI OUR | 30693 | 1711003047NRG23100520230970957 | Rejected | A/c Blocked or Frozen | 24/04/2024 | MP1711003_290224FTO_478964 | 970957 |
| 1711003WL0114452 | MP-11-003-047-008/41 | 3 | KAMAL SOUR | 1711003047/LD/22012034582027 | KHAKRI NIRMAN KARY-PULIYA SE GAAW KI OUR | 30693 | 1711003047NRG23130520240975191 | Yet to be process | | | | 975191 |