| 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. |
| 1711004014WL007741 | MP-11-004-014-001/339-B | 4 | Durjan | 1711004014/WC/22012035027193 | Chek dam nirman kary peela nala gram ghoghri | 3526 | 1711004014NRG24300520230188571 | Rejected | A/c Blocked or Frozen | 03/06/2023 | MP1711004_300523FTO_64048 | 188571 |
| 1711004WL0010708 | MP-11-004-014-001/339-B | 4 | Durjan | 1711004014/WC/22012035027193 | Chek dam nirman kary peela nala gram ghoghri | 3526 | 1711004014NRG24130620230263217 | Rejected | A/c Blocked or Frozen | 22/06/2023 | MP1711004_140623FTO_92295 | 263217 |
| 1711004WL0018692 | MP-11-004-014-001/339-B | 4 | Durjan | 1711004014/WC/22012035027193 | Chek dam nirman kary peela nala gram ghoghri | 3526 | 1711004014NRG24230720230449763 | Processed | | 28/07/2023 | MP1711004_230723FTO_182958 | 449763 |