| 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. |
| 1706004085WL033397 | MP-06-004-085-001/858 | 7 | vanita | 1706004085/WC/22012034960144 | Kaniya ke kait ke pass talab ka navinikaran gram kalechari | 18137 | 1706004085NRG23081020220318954 | Rejected | A/c Blocked or Frozen | 19/10/2022 | MP1706004_081022FTO_448694 | 318954 |
| 1706004WL0037832 | MP-06-004-085-001/858 | 7 | vanita | 1706004085/WC/22012034960144 | Kaniya ke kait ke pass talab ka navinikaran gram kalechari | 18137 | 1706004085NRG23031120220345659 | Processed | | 11/11/2022 | MP1706004_031122FTO_493851 | 345659 |