| 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. |
| 1711003021WL104147 | MP-11-003-021-001/765 | 1 | SAJANA BAI | 1711003021/WC/22012035031366 | AMRIT SAROVAR NIRMAN KARY GOUSHALA KE PAS BELKHEDI | 35367 | 1711003021NRG23180120230857380 | Rejected | A/c Blocked or Frozen | 02/05/2023 | MP1711003_190123FTO_643312 | 857380 |
| 1711003WL0113897 | MP-11-003-021-001/765 | 1 | SAJANA BAI | 1711003021/WC/22012035031366 | AMRIT SAROVAR NIRMAN KARY GOUSHALA KE PAS BELKHEDI | 35367 | 1711003021NRG23100520230971186 | Rejected | A/c Blocked or Frozen | 24/04/2024 | MP1711003_040224FTO_452468 | 971186 |