| 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. |
| 1711007034WL060060 | MP-11-007-034-001/284-D | 1 | pavan | 1711007034/WC/22012034560526 | कंटूर ट्रेंच निर्माण कार्य खेर माता के पास सांगा | 15610 | 1711007034NRG23240920220565964 | Rejected | A/c Blocked or Frozen | 07/10/2022 | MP1711007_250922FTO_420810 | 565964 |
| 1711007WL0076209 | MP-11-007-034-001/284-D | 1 | pavan | 1711007034/WC/22012034560526 | कंटूर ट्रेंच निर्माण कार्य खेर माता के पास सांगा | 15610 | 1711007034NRG23031120220646993 | Rejected | A/c Blocked or Frozen | 16/11/2022 | MP1711007_041122FTO_495508 | 646993 |
| 1711007WL0105670 | MP-11-007-034-001/284-D | 1 | pavan | 1711007034/WC/22012034560526 | कंटूर ट्रेंच निर्माण कार्य खेर माता के पास सांगा | 15610 | 1711007034NRG23230120230874275 | Rejected | A/c Blocked or Frozen | 02/05/2023 | MP1711007_260223FTO_683761 | 874275 |
| 1711007WL0113958 | MP-11-007-034-001/284-D | 1 | pavan | 1711007034/WC/22012034560526 | कंटूर ट्रेंच निर्माण कार्य खेर माता के पास सांगा | 15610 | 1711007034NRG23110520230972074 | Rejected | A/c Blocked or Frozen | 03/01/2024 | MP1711007_201123FTO_360405 | 972074 |