| 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. |
| 1736002WL004623 | MP-36-002-004-002/54-A | 2 | SHELKUMARI | 1736002004/WC/22012034932576 | KUYA BALI NALA MOHARIYA BOLDAR CHEK DEM | 824 | 1736002000NRG23200420220044691 | Rejected | A/c Blocked or Frozen | 09/05/2022 | MP1736002_200422FTO_64767 | 44691 |
| 1736002WL0027594 | MP-36-002-004-002/54-A | 2 | SHELKUMARI | 1736002004/WC/22012034932576 | KUYA BALI NALA MOHARIYA BOLDAR CHEK DEM | 824 | 1736002000NRG23210620220510283 | Rejected | A/c Blocked or Frozen | 18/08/2022 | MP1736002_260722FTO_285257 | 510283 |
| 1736002WL0090860 | MP-36-002-004-002/54-A | 2 | SHELKUMARI | 1736002004/WC/22012034932576 | KUYA BALI NALA MOHARIYA BOLDAR CHEK DEM | 824 | 1736002000NRG23311020220982451 | Rejected | A/c Blocked or Frozen | 09/11/2022 | MP1736002_311022FTO_489568 | 982451 |
| 1736002WL0119112 | MP-36-002-004-002/54-A | 2 | SHELKUMARI | 1736002004/WC/22012034932576 | KUYA BALI NALA MOHARIYA BOLDAR CHEK DEM | 824 | 1736002000NRG23231220221201088 | Rejected | A/c Blocked or Frozen | 02/05/2023 | MP1736002_180123FTO_641171 | 1201088 |
| 1736002WL0158788 | MP-36-002-004-002/54-A | 2 | SHELKUMARI | 1736002004/WC/22012034932576 | KUYA BALI NALA MOHARIYA BOLDAR CHEK DEM | 824 | 1736002000NRG23310520231665717 | Rejected | A/c Blocked or Frozen | 15/06/2023 | MP1736002_080623FTO_78776 | 1665717 |
| 1736002WL0159525 | MP-36-002-004-002/54-A | 2 | SHELKUMARI | 1736002004/WC/22012034932576 | KUYA BALI NALA MOHARIYA BOLDAR CHEK DEM | 824 | 1736002000NRG23170720231668232 | Processed | | 13/09/2023 | MP1736002_100923FTO_259462 | 1668232 |