| 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. |
| 1711004012WL032375 | MP-11-004-012-002/461 | 1 | किशन | 1711004012/FP/22012034634791 | Construction grabiyon nirman kary a mandir k pass | 13031 | 1711004012NRG24270920230632672 | Rejected | A/c Blocked or Frozen | 15/11/2023 | MP1711004_270923FTO_291729 | 632672 |
| 1711004WL0040081 | MP-11-004-012-002/461 | 1 | किशन | 1711004012/FP/22012034634791 | Construction grabiyon nirman kary a mandir k pass | 13031 | 1711004012NRG24051220230800650 | Processed | | 01/03/2024 | MP1711004_131223FTO_389033 | 800650 |