| 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. |
| 1711002035WL012421 | MP-11-002-035-002/313 | 2 | AARTI BAI | 1711002035/WC/22012035073546 | gaviyan nirman katheri nala sr no 02 | 9637 | 1711002035NRG24210620230309795 | Rejected | A/c Blocked or Frozen | 27/06/2023 | MP1711002_210623FTO_114073 | 309795 |
| 1711002WL0025725 | MP-11-002-035-002/313 | 2 | AARTI BAI | 1711002035/WC/22012035073546 | gaviyan nirman katheri nala sr no 02 | 9637 | 1711002035NRG24220820230541765 | Processed | | 07/09/2023 | MP1711002_010923FTO_243881 | 541765 |