| 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. |
| 1711004014WL004895 | MP-11-004-014-001/4 | 5 | dhaniram | 1711004014/IF/22012035032364 | Kapil dhara koop sachin/subhas jain | 2163 | 1711004014NRG24160520230119553 | Rejected | A/c Blocked or Frozen | 23/05/2023 | MP1711004_160523FTO_43597 | 119553 |
| 1711004WL0010708 | MP-11-004-014-001/4 | 5 | dhaniram | 1711004014/IF/22012035032364 | Kapil dhara koop sachin/subhas jain | 2163 | 1711004014NRG24130620230263216 | Rejected | A/c Blocked or Frozen | 22/06/2023 | MP1711004_140623FTO_92295 | 263216 |
| 1711004WL0030026 | MP-11-004-014-001/4 | 5 | dhaniram | 1711004014/IF/22012035032364 | Kapil dhara koop sachin/subhas jain | 2163 | 1711004014NRG24110920230597175 | Rejected | A/c Blocked or Frozen | 30/03/2024 | MP1711004_211223FTO_401640 | 597175 |