| 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. |
| 1725003WL018918 | MP-25-003-078-001/555 | 2 | Depak | 1725003078/WC/22012034868167 | CTR POKHAR TALAB NIRMAN KALIYA KE KHET PASS | 9487 | 1725003000NRG23300720220419319 | Rejected | A/c Blocked or Frozen | 18/08/2022 | MP1725003_300722FTO_295468 | 419319 |
| 1725003WL0046764 | MP-25-003-078-001/555 | 2 | Depak | 1725003078/WC/22012034868167 | CTR POKHAR TALAB NIRMAN KALIYA KE KHET PASS | 9487 | 1725003000NRG23311020220563913 | Yet to be process | | | MP1725003_311022FTO_488859 | 563913 |