| 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. |
| 1711002017WL063056 | MP-11-002-017-001/75-B | 2 | sapna | 1711002017/LD/22012034567330 | khakhri nirman nale se nadi taraf maheguwa | 12701 | 1711002017NRG22181220210866900 | Rejected | A/c Blocked or Frozen | 24/12/2021 | MP1711002_181221FTO_899020 | 866900 |
| 1711002WL091600 | MP-11-002-017-001/75-B | 2 | sapna | 1711002017/LD/22012034567330 | khakhri nirman nale se nadi taraf maheguwa | 12701 | 1711002017NRG22260320221099121 | Rejected | Account Closed | 21/08/2022 | MP1711002_260322FTO_1190342 | 1099121 |
| 1711002WL0097180 | MP-11-002-017-001/75-B | 2 | sapna | 1711002017/LD/22012034567330 | khakhri nirman nale se nadi taraf maheguwa | 12701 | 1711002017NRG22161120221136404 | Rejected | A/c Blocked or Frozen | 13/06/2023 | MP1711002_050623FTO_73657 | 1136404 |
| 1711002WL0097705 | MP-11-002-017-001/75-B | 2 | sapna | 1711002017/LD/22012034567330 | khakhri nirman nale se nadi taraf maheguwa | 12701 | 1711002017NRG22170620231139337 | Yet to be process | | | | 1139337 |