| 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. |
| 1721006WL005455 | MP-21-006-026-001/34 | 1 | झेतरी | 1721006026/IF/22012034527651 | KAPIL DHARA KOOP KUWARSINGH BHURU BAHEDAWA | 1517 | 1721006000NRG24110520230060547 | Rejected | A/c Blocked or Frozen | 18/05/2023 | MP1721006_110523FTO_38099 | 60547 |
| 1721006WL0014416 | MP-21-006-026-001/34 | 1 | झेतरी | 1721006026/IF/22012034527651 | KAPIL DHARA KOOP KUWARSINGH BHURU BAHEDAWA | 1517 | 1721006000NRG24060620230183651 | Rejected | A/c Blocked or Frozen | 14/06/2023 | MP1721006_060623FTO_75107 | 183651 |
| 1721006WL0020707 | MP-21-006-026-001/34 | 1 | झेतरी | 1721006026/IF/22012034527651 | KAPIL DHARA KOOP KUWARSINGH BHURU BAHEDAWA | 1517 | 1721006000NRG24190620230272363 | Rejected | A/c Blocked or Frozen | 14/07/2023 | MP1721006_050723FTO_148344 | 272363 |