| 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. |
| 1711004014WL009231 | MP-11-004-014-001/4 | 5 | dhaniram | 1711004014/IF/22012035032364 | Kapil dhara koop sachin/subhas jain | 4032 | 1711004014NRG24060620230224641 | Rejected | A/c Blocked or Frozen | 14/06/2023 | MP1711004_060623FTO_75516 | 224641 |
| 1711004WL0030026 | MP-11-004-014-001/4 | 5 | dhaniram | 1711004014/IF/22012035032364 | Kapil dhara koop sachin/subhas jain | 4032 | 1711004014NRG24110920230597169 | Rejected | A/c Blocked or Frozen | 30/03/2024 | MP1711004_211223FTO_401640 | 597169 |