| 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. |
| 1701004016WL005189 | MP-01-004-016-001/4231 | 1 | Pavan kumar | 1701004016/WC/22012035015761 | AMRIT SAROVAR NIRMAN KARY KHERE WALE ME-LOHARI KA PURA,SARSAINI | 6747 | 1701004016NRG24010720230399434 | Rejected | A/c Blocked or Frozen | 21/07/2023 | MP1701004_040723APB_FTO_146417 | 399434 |
| 1701004WL0010703 | MP-01-004-016-001/4231 | 1 | Pavan kumar | 1701004016/WC/22012035015761 | AMRIT SAROVAR NIRMAN KARY KHERE WALE ME-LOHARI KA PURA,SARSAINI | 6747 | 1701004016NRG24230820230746125 | Yet to be process | | | | 746125 |