| 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. |
| 1701002044WL004585 | MP-01-002-044-003/876 | 1 | RAMBEER RATHOR | 1701002044/FP/22012034632843 | KACHHA NALA NIRMAN KARYA DONDARI MUKHYA SADAK PULIYA SE TEHRA PULIYA TAK | 2806 | 1701002044NRG24260620230361733 | Rejected | A/c Blocked or Frozen | 15/09/2023 | MP1701002_260623FTO_128074 | 361733 |
| 1701002WL0013552 | MP-01-002-044-003/876 | 1 | RAMBEER RATHOR | 1701002044/FP/22012034632843 | KACHHA NALA NIRMAN KARYA DONDARI MUKHYA SADAK PULIYA SE TEHRA PULIYA TAK | 2806 | 1701002044NRG24190920230937512 | Processed | | 10/11/2023 | MP1701002_220923FTO_281529 | 937512 |