| 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. |
| 1741003054WL006499 | MP-41-003-054-001/565 | 1 | Ramchandra | 1741003054/RC/22012034635162 | SUDUR SADAK NIRMAN ( DATA MOLKI SE SAMSHAN PAGUCH MARG ) DATA | 9989 | 1741003054NRG24270620230082794 | Rejected | A/c Blocked or Frozen | 15/09/2023 | MP1741003_270623FTO_131707 | 82794 |
| 1741003WL0017268 | MP-41-003-054-001/565 | 1 | Ramchandra | 1741003054/RC/22012034635162 | SUDUR SADAK NIRMAN ( DATA MOLKI SE SAMSHAN PAGUCH MARG ) DATA | 9989 | 1741003054NRG24171120230217868 | Processed | | 13/04/2024 | MP1741003_190224FTO_468543 | 217868 |