| 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. |
| 1736002WL009064 | MP-36-002-004-002/54-A | 2 | SHELKUMARI | 1736002004/WC/22012034932576 | KUYA BALI NALA MOHARIYA BOLDAR CHEK DEM | 1689 | 1736002000NRG23030520220114803 | Rejected | A/c Blocked or Frozen | 10/08/2022 | MP1736002_030522FTO_97125 | 114803 |
| 1736002WL0090860 | MP-36-002-004-002/54-A | 2 | SHELKUMARI | 1736002004/WC/22012034932576 | KUYA BALI NALA MOHARIYA BOLDAR CHEK DEM | 1689 | 1736002000NRG23311020220982449 | Rejected | A/c Blocked or Frozen | 09/11/2022 | MP1736002_311022FTO_489568 | 982449 |
| 1736002WL0119112 | MP-36-002-004-002/54-A | 2 | SHELKUMARI | 1736002004/WC/22012034932576 | KUYA BALI NALA MOHARIYA BOLDAR CHEK DEM | 1689 | 1736002000NRG23231220221201090 | Rejected | A/c Blocked or Frozen | 02/05/2023 | MP1736002_180123FTO_641171 | 1201090 |
| 1736002WL0158788 | MP-36-002-004-002/54-A | 2 | SHELKUMARI | 1736002004/WC/22012034932576 | KUYA BALI NALA MOHARIYA BOLDAR CHEK DEM | 1689 | 1736002000NRG23310520231665719 | Rejected | A/c Blocked or Frozen | 15/06/2023 | MP1736002_080623FTO_78776 | 1665719 |
| 1736002WL0159525 | MP-36-002-004-002/54-A | 2 | SHELKUMARI | 1736002004/WC/22012034932576 | KUYA BALI NALA MOHARIYA BOLDAR CHEK DEM | 1689 | 1736002000NRG23170720231668234 | Processed | | 13/09/2023 | MP1736002_100923FTO_259462 | 1668234 |