| 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. |
| 1711004021WL001585 | MP-11-004-021-001/405-B | 1 | sohan | 1711004021/WC/22012035052019 | Chek dam nirman kary kasai nala par kajreti | 850 | 1711004021NRG24270420230040903 | Rejected | A/c Blocked or Frozen | 20/06/2023 | MP1711004_280423FTO_21575 | 40903 |
| 1711004WL0025751 | MP-11-004-021-001/405-B | 1 | sohan | 1711004021/WC/22012035052019 | Chek dam nirman kary kasai nala par kajreti | 850 | 1711004021NRG24220820230542107 | Yet to be process | | | | 542107 |