| 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. |
| 1720004081WL018951 | MP-20-004-081-001/462 | 2 | GITA | 1720004081/WC/22012034959811 | water darianage chhenal kothmir marg par burut | 9367 | 1720004081NRG24021020230244207 | Rejected | A/c Blocked or Frozen | 15/11/2023 | MP1720004_031023FTO_301042 | 244207 |
| 1720004WL0023483 | MP-20-004-081-001/462 | 2 | GITA | 1720004081/WC/22012034959811 | water darianage chhenal kothmir marg par burut | 9367 | 1720004081NRG24211120230300050 | Rejected | A/c Blocked or Frozen | 03/01/2024 | MP1720004_021223FTO_371377 | 300050 |