| 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. |
| 1731003003WL096270 | MP-31-003-003-002/293-B | 2 | SHILA | 1731003003/WC/22012034592140 | ARDAN CHEK DEM RAMU MANNI NADA | 15917 | 1731003003NRG23081120220637370 | Rejected | A/c Blocked or Frozen | 19/11/2022 | MP1731003_081122FTO_501177 | 637370 |
| 1731003WL0108350 | MP-31-003-003-002/293-B | 2 | SHILA | 1731003003/WC/22012034592140 | ARDAN CHEK DEM RAMU MANNI NADA | 15917 | 1731003003NRG23141220220692985 | Rejected | A/c Blocked or Frozen | 23/12/2022 | MP1731003_141222FTO_582596 | 692985 |
| 1731003WL0119692 | MP-31-003-003-002/293-B | 2 | SHILA | 1731003003/WC/22012034592140 | ARDAN CHEK DEM RAMU MANNI NADA | 15917 | 1731003003NRG23190120230819160 | Processed | | 15/02/2023 | MP1731003_210123FTO_646985 | 819160 |