| 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. |
| 1711003047WL007753 | MP-11-003-047-008/27 | 3 | Halli Bai | 1711003047/LD/22012034582026 | KHAKRI NIRMAN KARY SOURAI SE NADPOND KI OUR-SORAI | 5622 | 1711003047NRG24300520230188870 | Rejected | A/c Blocked or Frozen | 06/06/2023 | MP1711003_310523FTO_65605 | 188870 |
| 1711003WL0009472 | MP-11-003-047-008/27 | 3 | Halli Bai | 1711003047/LD/22012034582026 | KHAKRI NIRMAN KARY SOURAI SE NADPOND KI OUR-SORAI | 5622 | 1711003047NRG24070620230230377 | Rejected | A/c Blocked or Frozen | 22/06/2023 | MP1711003_150623FTO_92544 | 230377 |