| 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. |
| 1711003021WL092937 | MP-11-003-021-001/509-A | 2 | gopal | 1711003021/LD/22012034576257 | KHAKARI NIRMAN KARY SARMAN SETH KE KHET SE MULLI SAHU KE KHET TAK | 30338 | 1711003021NRG23141220220758670 | Rejected | A/c Blocked or Frozen | 23/12/2022 | MP1711003_141222FTO_581568 | 758670 |
| 1711003WL0099563 | MP-11-003-021-001/509-A | 2 | gopal | 1711003021/LD/22012034576257 | KHAKARI NIRMAN KARY SARMAN SETH KE KHET SE MULLI SAHU KE KHET TAK | 30338 | 1711003021NRG23030120230815672 | Rejected | A/c Blocked or Frozen | 24/04/2024 | MP1711003_040224FTO_452468 | 815672 |