| 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. |
| 1711004014WL010757 | MP-11-004-014-001/4 | 5 | dhaniram | 1711004014/WC/22012035027698 | Chek dam nirman kary bichani nala par | 5122 | 1711004014NRG24130620230264938 | Rejected | A/c Blocked or Frozen | 19/06/2023 | MP1711004_130623FTO_88774 | 264938 |
| 1711004WL0030026 | MP-11-004-014-001/4 | 5 | dhaniram | 1711004014/WC/22012035027698 | Chek dam nirman kary bichani nala par | 5122 | 1711004014NRG24110920230597170 | Rejected | A/c Blocked or Frozen | 30/03/2024 | MP1711004_211223FTO_401640 | 597170 |