| 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. |
| 1725003WL003121 | MP-25-003-065-001/343 | 3 | rama | 1725003065/WC/22012034961425 | POKHAR TALAB NIRMAN KARAY KALIYA GUNTHU KE KHET KE PASS PIPLIYA BHAWLIYA | 1701 | 1725003000NRG24300520230029388 | Rejected | A/c Blocked or Frozen | 06/06/2023 | MP1725003_300523FTO_64925 | 29388 |
| 1725003WL0004835 | MP-25-003-065-001/343 | 3 | rama | 1725003065/WC/22012034961425 | POKHAR TALAB NIRMAN KARAY KALIYA GUNTHU KE KHET KE PASS PIPLIYA BHAWLIYA | 1701 | 1725003000NRG24070620230046644 | Rejected | A/c Blocked or Frozen | 19/06/2023 | MP1725003_090623FTO_80969 | 46644 |
| 1725003WL0012299 | MP-25-003-065-001/343 | 3 | rama | 1725003065/WC/22012034961425 | POKHAR TALAB NIRMAN KARAY KALIYA GUNTHU KE KHET KE PASS PIPLIYA BHAWLIYA | 1701 | 1725003000NRG24120720230173848 | Processed | | 20/07/2023 | MP1725003_140723FTO_167146 | 173848 |