| 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. |
| 1711005074WL010697 | MP-11-005-074-001/92-A | 1 | MAHRAJ SINGH | 1711005074/IF/22012034660905 | HITESHI KAPIL DHARA MARAJ SINGH / SARJU SINGH BANDAKPUR | 7586 | 1711005074NRG24130620230262891 | Rejected | A/c Blocked or Frozen | 20/06/2023 | MP1711005_130623APB_FTO_89890 | 262891 |
| 1711005WL0015142 | MP-11-005-074-001/92-A | 1 | MAHRAJ SINGH | 1711005074/IF/22012034660905 | HITESHI KAPIL DHARA MARAJ SINGH / SARJU SINGH BANDAKPUR | 7586 | 1711005074NRG24030720230381084 | Processed | | 16/07/2023 | MP1711005_120723FTO_162549 | 381084 |