| 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. |
| 1720004WL016175 | MP-20-004-002-001/3321 | 1 | KARISHMA MARUNDIYA | 1720004002/WC/22012035083314 | CPT NIRMAN RAISH ALI KHET SE GOKHARIYA KE GHAR TAK PANIGAON | 7539 | 1720004000NRG24080920230218830 | Rejected | A/c Blocked or Frozen | 16/09/2023 | MP1720004_080923FTO_257356 | 218830 |
| 1720004WL0017418 | MP-20-004-002-001/3321 | 1 | KARISHMA MARUNDIYA | 1720004002/WC/22012035083314 | CPT NIRMAN RAISH ALI KHET SE GOKHARIYA KE GHAR TAK PANIGAON | 7539 | 1720004000NRG24190920230230635 | Rejected | A/c Blocked or Frozen | 03/01/2024 | MP1720004_021223FTO_371377 | 230635 |