| 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. |
| 1711003047WL106126 | MP-11-003-047-008/41-B | 2 | RAMBAI | 1711003047/LD/22012034582027 | KHAKRI NIRMAN KARY-PULIYA SE GAAW KI OUR | 36520 | 1711003047NRG23250120230878965 | Rejected | A/c Blocked or Frozen | 02/05/2023 | MP1711003_270123FTO_655669 | 878965 |
| 1711003WL0113896 | MP-11-003-047-008/41-B | 2 | RAMBAI | 1711003047/LD/22012034582027 | KHAKRI NIRMAN KARY-PULIYA SE GAAW KI OUR | 36520 | 1711003047NRG23100520230970959 | Rejected | A/c Blocked or Frozen | 24/04/2024 | MP1711003_290224FTO_478964 | 970959 |
| 1711003WL0114464 | MP-11-003-047-008/41-B | 2 | RAMBAI | 1711003047/LD/22012034582027 | KHAKRI NIRMAN KARY-PULIYA SE GAAW KI OUR | 36520 | 1711003047NRG23180520240975272 | Yet to be process | | | | 975272 |