| 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. |
| 1711005018WL000735 | MP-11-005-018-001/481 | 1 | Shyam Singh Lodhi | 1711005018/LD/22012034581533 | KHAKRI NIRMAN KARYE PS SALA KHABENA CHACK -HADARI ADIVASI TOLA | 729 | 1711005018NRG24230420230021649 | Rejected | A/c Blocked or Frozen | 20/06/2023 | MP1711005_230423APB_FTO_15511 | 21649 |
| 1711005WL0014858 | MP-11-005-018-001/481 | 1 | Shyam Singh Lodhi | 1711005018/LD/22012034581533 | KHAKRI NIRMAN KARYE PS SALA KHABENA CHACK -HADARI ADIVASI TOLA | 729 | 1711005018NRG24020720230375336 | Processed | | 16/07/2023 | MP1711005_120723FTO_162549 | 375336 |