| 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. |
| 1738009049WL026637 | MP-38-009-049-005/34-B | 3 | SARITA MERAVI | 1738009049/RC/22012034636540 | SUKULPAT MEN ROAD SE BAIGATOLA PAHUCH MARG SONGUDDA SUDUR SADAK NIRMAN KARUYA | 20427 | 1738009049NRG24270620230735989 | Rejected | A/c Blocked or Frozen | 15/09/2023 | MP1738009_270623FTO_131865 | 735989 |
| 1738009WL0048119 | MP-38-009-049-005/34-B | 3 | SARITA MERAVI | 1738009049/RC/22012034636540 | SUKULPAT MEN ROAD SE BAIGATOLA PAHUCH MARG SONGUDDA SUDUR SADAK NIRMAN KARUYA | 20427 | 1738009049NRG24231020231007860 | Processed | | 02/01/2024 | MP1738009_081123FTO_350374 | 1007860 |