| 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. |
| 1711004014WL007741 | MP-11-004-014-001/4 | 5 | dhaniram | 1711004014/WC/22012035027193 | Chek dam nirman kary peela nala gram ghoghri | 3526 | 1711004014NRG24300520230188572 | Rejected | A/c Blocked or Frozen | 03/06/2023 | MP1711004_300523FTO_64048 | 188572 |
| 1711004WL0010708 | MP-11-004-014-001/4 | 5 | dhaniram | 1711004014/WC/22012035027193 | Chek dam nirman kary peela nala gram ghoghri | 3526 | 1711004014NRG24130620230263218 | Rejected | A/c Blocked or Frozen | 22/06/2023 | MP1711004_140623FTO_92295 | 263218 |
| 1711004WL0030026 | MP-11-004-014-001/4 | 5 | dhaniram | 1711004014/WC/22012035027193 | Chek dam nirman kary peela nala gram ghoghri | 3526 | 1711004014NRG24110920230597176 | Rejected | A/c Blocked or Frozen | 30/03/2024 | MP1711004_211223FTO_401640 | 597176 |