| 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. |
| 1711003019WL004531 | MP-11-003-019-002/87 | 5 | SAROJ BAI | 1711003019/LD/22012034581705 | KHAKRI NIRMADKARYA TIRMUDA MAADHMIK SHALA TIRMUDA SE DHORAJ KI OUR | 2899 | 1711003019NRG24140520230112662 | Rejected | A/c Blocked or Frozen | 22/06/2023 | MP1711003_150523FTO_42530 | 112662 |
| 1711003WL0019607 | MP-11-003-019-002/87 | 5 | SAROJ BAI | 1711003019/LD/22012034581705 | KHAKRI NIRMADKARYA TIRMUDA MAADHMIK SHALA TIRMUDA SE DHORAJ KI OUR | 2899 | 1711003019NRG24270720230464896 | Rejected | A/c Blocked or Frozen | 03/08/2023 | MP1711003_270723FTO_190296 | 464896 |