| 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. |
| 1711003024WL046627 | MP-11-003-024-001/546-B | 1 | kada banjara | 1711003024/WC/22012034622000 | STOP DAM NIRMAN KARY GUDDU KE KHET KE PAS NALA PAR | 16284 | 1711003024NRG22201020210700266 | Rejected | A/c Blocked or Frozen | 28/12/2021 | MP1711003_211021FTO_704380 | 700266 |
| 1711003WL065637 | MP-11-003-024-001/546-B | 1 | kada banjara | 1711003024/WC/22012034622000 | STOP DAM NIRMAN KARY GUDDU KE KHET KE PAS NALA PAR | 16284 | 1711003024NRG22040120220901726 | Rejected | A/c Blocked or Frozen | 24/04/2024 | MP1711003_270224FTO_476233 | 901726 |