| 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. |
| 1711004014WL009231 | MP-11-004-014-001/339-B | 4 | Durjan | 1711004014/IF/22012035032364 | Kapil dhara koop sachin/subhas jain | 4032 | 1711004014NRG24060620230224640 | Rejected | A/c Blocked or Frozen | 14/06/2023 | MP1711004_060623FTO_75516 | 224640 |
| 1711004WL0018692 | MP-11-004-014-001/339-B | 4 | Durjan | 1711004014/IF/22012035032364 | Kapil dhara koop sachin/subhas jain | 4032 | 1711004014NRG24230720230449757 | Processed | | 28/07/2023 | MP1711004_230723FTO_182958 | 449757 |