| 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. |
| 1711002035WL014833 | MP-11-002-035-002/319 | 1 | MOORAT | 1711002035/WC/22012035041882 | GAVIYAN nirman kallu ke khet pas | 11996 | 1711002035NRG24020720230374961 | Rejected | A/c Blocked or Frozen | 13/07/2023 | MP1711002_020723FTO_143288 | 374961 |
| 1711002WL0025726 | MP-11-002-035-002/319 | 1 | MOORAT | 1711002035/WC/22012035041882 | GAVIYAN nirman kallu ke khet pas | 11996 | 1711002035NRG24220820230541778 | Rejected | A/c Blocked or Frozen | 30/03/2024 | MP1711002_221223FTO_403326 | 541778 |