| 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. |
| 1746002041WL066667 | MP-46-002-041-001/54-A | 1 | BIHARI | 1746002041/IF/22012034933834 | KHEAT TALAB-BALGOVIND/ DEVSAHAY KEWAT | 18414 | 1746002041NRG22300320220980930 | Rejected | A/c Blocked or Frozen | 09/05/2022 | MP1746002_120422FTO_42548 | 980930 |
| 1746002WL0067689 | MP-46-002-041-001/54-A | 1 | BIHARI | 1746002041/IF/22012034933834 | KHEAT TALAB-BALGOVIND/ DEVSAHAY KEWAT | 18414 | 1746002041NRG22020720220994931 | Rejected | A/c Blocked or Frozen | 06/10/2022 | MP1746002_020922FTO_372065 | 994931 |
| 1746002WL0068218 | MP-46-002-041-001/54-A | 1 | BIHARI | 1746002041/IF/22012034933834 | KHEAT TALAB-BALGOVIND/ DEVSAHAY KEWAT | 18414 | 1746002041NRG22171220221005703 | Processed | | 23/12/2022 | MP1746002_171222FTO_587796 | 1005703 |