| 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. |
| 1721006WL220247 | MP-21-006-012-001/79 | 1 | मेहताब अमन सिह | 1721006012/WC/22012034807580 | CTR STAGGERED CANTUR TRENCH KALIYA FHALIYA MATHANA | 23067 | 1721006000NRG22220320222088695 | Rejected | A/c Blocked or Frozen | 29/03/2022 | MP1721006_220322FTO_1168748 | 2088695 |
| 1721006WL224378 | MP-21-006-012-001/79 | 1 | मेहताब अमन सिह | 1721006012/WC/22012034807580 | CTR STAGGERED CANTUR TRENCH KALIYA FHALIYA MATHANA | 23067 | 1721006000NRG22310320222121019 | Rejected | A/c Blocked or Frozen | 19/08/2022 | MP1721006_220722FTO_277188 | 2121019 |
| 1721006WL0227086 | MP-21-006-012-001/79 | 1 | मेहताब अमन सिह | 1721006012/WC/22012034807580 | CTR STAGGERED CANTUR TRENCH KALIYA FHALIYA MATHANA | 23067 | 1721006000NRG22310820222142193 | Rejected | A/c Blocked or Frozen | 22/12/2022 | MP1721006_131222FTO_579128 | 2142193 |
| 1721006WL0229545 | MP-21-006-012-001/79 | 1 | मेहताब अमन सिह | 1721006012/WC/22012034807580 | CTR STAGGERED CANTUR TRENCH KALIYA FHALIYA MATHANA | 23067 | 1721006000NRG22150520232169664 | Rejected | A/c Blocked or Frozen | 22/06/2023 | MP1721006_150523FTO_42856 | 2169664 |
| 1721006WL0229707 | MP-21-006-012-001/79 | 1 | मेहताब अमन सिह | 1721006012/WC/22012034807580 | CTR STAGGERED CANTUR TRENCH KALIYA FHALIYA MATHANA | 23067 | 1721006000NRG22100720232170132 | Rejected | A/c Blocked or Frozen | 18/07/2023 | MP1721006_120723FTO_161672 | 2170132 |