| 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. |
| 1711005013WL023892 | MP-11-005-013-001/33-B | 1 | Gayatri | 1711005013/LD/22012034516376 | shanti dham khakari nirmad kary somkheda | 14900 | 1711005013NRG24140820230519087 | Rejected | A/c Blocked or Frozen | 25/08/2023 | MP1711005_140823FTO_219594 | 519087 |
| 1711005WL0031446 | MP-11-005-013-001/33-B | 1 | Gayatri | 1711005013/LD/22012034516376 | shanti dham khakari nirmad kary somkheda | 14900 | 1711005013NRG24200920230618439 | Rejected | Account closed | 15/11/2023 | MP1711005_210923FTO_279096 | 618439 |