| 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. |
| 1711003WL016231 | MP-11-003-017-003/101-C | 4 | SUNITA | 1711003017/WC/22012035074527 | STOP DAM NIRMAN AKRY PATHA NALA PAR KABIRPUR | 10961 | 1711003000NRG24100720230406752 | Rejected | A/c Blocked or Frozen | 17/07/2023 | MP1711003_100723FTO_157809 | 406752 |
| 1711003WL0019273 | MP-11-003-017-003/101-C | 4 | SUNITA | 1711003017/WC/22012035074527 | STOP DAM NIRMAN AKRY PATHA NALA PAR KABIRPUR | 10961 | 1711003000NRG24260720230459873 | Processed | | 01/08/2023 | MP1711003_270723FTO_190296 | 459873 |