| 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. |
| 1701002028WL007808 | MP-01-002-028-001/114-A | 1 | Indal Singh | 1701002028/WH/22012034921693 | RENOVATION WORK POOJA WALI THARI 196 | 1831 | 1701002028NRG23190620220537983 | Rejected | A/c Blocked or Frozen | 11/10/2022 | MP1701002_190622FTO_211669 | 537983 |
| 1701002WL0020037 | MP-01-002-028-001/114-A | 1 | Indal Singh | 1701002028/WH/22012034921693 | RENOVATION WORK POOJA WALI THARI 196 | 1831 | 1701002028NRG23291120221077172 | Rejected | A/c Blocked or Frozen | 02/05/2023 | MP1701002_011222FTO_555254 | 1077172 |
| 1701002WL0031672 | MP-01-002-028-001/114-A | 1 | Indal Singh | 1701002028/WH/22012034921693 | RENOVATION WORK POOJA WALI THARI 196 | 1831 | 1701002028NRG23050520231688075 | Rejected | A/c Blocked or Frozen | 26/05/2023 | MP1701002_170523FTO_45016 | 1688075 |