| 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. |
| 1739003050WL003338 | MP-39-003-040-003/512-A | 1 | KOMAL | 1739003050/WC/22012034946974 | NAVEEN TALAB NIRMAN KARYA BASTI KE NICHE | 805 | 1739003050NRG23250520220092308 | Rejected | A/c Blocked or Frozen | 07/06/2022 | MP1739003_270522FTO_156747 | 92308 |
| 1739003WL0004728 | MP-39-003-040-003/512-A | 1 | KOMAL | 1739003050/WC/22012034946974 | NAVEEN TALAB NIRMAN KARYA BASTI KE NICHE | 805 | 1739003050NRG23110620220119840 | Processed | | 17/06/2022 | MP1739003_110622FTO_196634 | 119840 |