| 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. |
| 1711001043WL000614 | MP-11-001-043-001/1740 | 1 | Teji lal prajapati | 1711001043/WC/22012035045569 | SAAMU GHAT BAD NIYANTRAN DIWAL GAISABAD | 878 | 1711001043NRG24210420230018471 | Rejected | A/c Blocked or Frozen | 20/06/2023 | MP1711001_210423FTO_14609 | 18471 |
| 1711001WL0021525 | MP-11-001-043-001/1740 | 1 | Teji lal prajapati | 1711001043/WC/22012035045569 | SAAMU GHAT BAD NIYANTRAN DIWAL GAISABAD | 878 | 1711001043NRG24060820230491018 | Processed | | 18/08/2023 | MP1711001_100823FTO_212698 | 491018 |