| 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. |
| 1711003021WL094192 | MP-11-003-021-001/728 | 1 | SUNITA | 1711003021/LD/22012034576257 | KHAKARI NIRMAN KARY SARMAN SETH KE KHET SE MULLI SAHU KE KHET TAK | 31261 | 1711003021NRG23191220220770870 | Rejected | A/c Blocked or Frozen | 30/12/2022 | MP1711003_201222FTO_592551 | 770870 |
| 1711003WL0099595 | MP-11-003-021-001/728 | 1 | SUNITA | 1711003021/LD/22012034576257 | KHAKARI NIRMAN KARY SARMAN SETH KE KHET SE MULLI SAHU KE KHET TAK | 31261 | 1711003021NRG23030120230816114 | Rejected | A/c Blocked or Frozen | 24/04/2024 | MP1711003_040224FTO_452468 | 816114 |