| 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. |
| 1711002017WL004367 | MP-11-002-017-003/58 | 1 | Narendra | 1711002017/IF/22012035037990 | kapil dhara koop anrath kirat | 3540 | 1711002017NRG24130520230109458 | Rejected | A/c Blocked or Frozen | 22/06/2023 | MP1711002_130523FTO_40085 | 109458 |
| 1711002WL0022994 | MP-11-002-017-003/58 | 1 | Narendra | 1711002017/IF/22012035037990 | kapil dhara koop anrath kirat | 3540 | 1711002017NRG24110820230508641 | Rejected | A/c Blocked or Frozen | 28/08/2023 | MP1711002_170823FTO_223999 | 508641 |
| 1711002WL0040851 | MP-11-002-017-003/58 | 1 | Narendra | 1711002017/IF/22012035037990 | kapil dhara koop anrath kirat | 3540 | 1711002017NRG24121220230819241 | Yet to be process | | | | 819241 |