| 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. |
| 1711002051WL037860 | MP-11-002-051-003/194 | 2 | तुलसाबाई | 1711002051/WC/22012035102165 | G.P. DEVRIRATAN WORK CONTUR TRECNH NIRMAN KALIDEH BALI PAHHADI PER | 25396 | 1711002051NRG24111120230741789 | Rejected | A/c Blocked or Frozen | 03/01/2024 | MP1711002_111123APB_FTO_353423 | 741789 |
| 1711002WL0044437 | MP-11-002-051-003/194 | 2 | तुलसाबाई | 1711002051/WC/22012035102165 | G.P. DEVRIRATAN WORK CONTUR TRECNH NIRMAN KALIDEH BALI PAHHADI PER | 25396 | 1711002051NRG24120120240903893 | Processed | | 26/03/2024 | MP1711002_260124FTO_444185 | 903893 |