| 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. |
| 1701004016WL006163 | MP-01-004-016-001/4231 | 1 | Pavan kumar | 1701004016/WC/22012035015763 | AMRIT SAROVAR NIRMAN KARY NAAU WALE BANDHE KE NEECHE -LOHARI KA PURA,SARSAINI | 11857 | 1701004016NRG24110720230460914 | Rejected | A/c Blocked or Frozen | 18/07/2023 | MP1701004_110723APB_FTO_160089 | 460914 |
| 1701004WL0010703 | MP-01-004-016-001/4231 | 1 | Pavan kumar | 1701004016/WC/22012035015763 | AMRIT SAROVAR NIRMAN KARY NAAU WALE BANDHE KE NEECHE -LOHARI KA PURA,SARSAINI | 11857 | 1701004016NRG24230820230746124 | Yet to be process | | | | 746124 |