| 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. |
| 1711003021WL078376 | MP-11-003-021-001/762 | 1 | RANU | 1711003021/LD/22012034524537 | BOLDER WALL NIRMAN KARY MUKTIDHAM PARISAR KHIRKA ME | 24986 | 1711003021NRG23091120220661551 | Rejected | A/c Blocked or Frozen | 19/11/2022 | MP1711003_091122FTO_502208 | 661551 |
| 1711003WL0090938 | MP-11-003-021-001/762 | 1 | RANU | 1711003021/LD/22012034524537 | BOLDER WALL NIRMAN KARY MUKTIDHAM PARISAR KHIRKA ME | 24986 | 1711003021NRG23091220220744974 | Rejected | A/c Blocked or Frozen | 23/12/2022 | MP1711003_141222FTO_581408 | 744974 |
| 1711003WL0099595 | MP-11-003-021-001/762 | 1 | RANU | 1711003021/LD/22012034524537 | BOLDER WALL NIRMAN KARY MUKTIDHAM PARISAR KHIRKA ME | 24986 | 1711003021NRG23030120230816105 | Rejected | A/c Blocked or Frozen | 24/04/2024 | MP1711003_040224FTO_452468 | 816105 |