| 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. |
| 1725003WL008764 | MP-25-003-041-001/5292 | 12 | TANISHA | 1725003041/WC/22012034970825 | POKHAR TALAB NIRMAN KARYA RAMLAL NATHU KE KHET KE PASS KHAR KALAN | 3913 | 1725003000NRG23120620220267362 | Rejected | A/c Blocked or Frozen | 20/06/2022 | MP1725003_120622FTO_197934 | 267362 |
| 1725003WL0013618 | MP-25-003-041-001/5292 | 12 | TANISHA | 1725003041/WC/22012034970825 | POKHAR TALAB NIRMAN KARYA RAMLAL NATHU KE KHET KE PASS KHAR KALAN | 3913 | 1725003000NRG23130720220379187 | Rejected | A/c Blocked or Frozen | 30/07/2022 | MP1725003_150722FTO_260886 | 379187 |
| 1725003WL0030789 | MP-25-003-041-001/5292 | 12 | TANISHA | 1725003041/WC/22012034970825 | POKHAR TALAB NIRMAN KARYA RAMLAL NATHU KE KHET KE PASS KHAR KALAN | 3913 | 1725003000NRG23050920220482527 | Rejected | A/c Blocked or Frozen | 04/10/2022 | MP1725003_050922FTO_378446 | 482527 |
| 1725003WL0046810 | MP-25-003-041-001/5292 | 12 | TANISHA | 1725003041/WC/22012034970825 | POKHAR TALAB NIRMAN KARYA RAMLAL NATHU KE KHET KE PASS KHAR KALAN | 3913 | 1725003000NRG23311020220564543 | Rejected | A/c Blocked or Frozen | 09/11/2022 | MP1725003_011122FTO_490873 | 564543 |
| 1725003WL0055622 | MP-25-003-041-001/5292 | 12 | TANISHA | 1725003041/WC/22012034970825 | POKHAR TALAB NIRMAN KARYA RAMLAL NATHU KE KHET KE PASS KHAR KALAN | 3913 | 1725003000NRG23301120220609886 | Rejected | A/c Blocked or Frozen | 02/05/2023 | MP1725003_301122FTO_552436 | 609886 |
| 1725003WL0077443 | MP-25-003-041-001/5292 | 12 | TANISHA | 1725003041/WC/22012034970825 | POKHAR TALAB NIRMAN KARYA RAMLAL NATHU KE KHET KE PASS KHAR KALAN | 3913 | 1725003000NRG23070520230776218 | Yet to be process | | | | 776218 |