| 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. |
| 1711002066WL015040 | MP-11-002-066-001/804-A | 2 | SANTOSH RANI | 1711002066/WC/22012034935420 | G.P. MAJHGUWAHANSRAJ WORK PARKULACTION TANK NIRMAN KARYE RAMSINGH K KHET K UPER | 4385 | 1711002066NRG23220520220178346 | Rejected | No Such Account | 30/05/2022 | MP1711002_220522FTO_144928 | 178346 |
| 1711002WL0042663 | MP-11-002-066-001/804-A | 2 | SANTOSH RANI | 1711002066/WC/22012034935420 | G.P. MAJHGUWAHANSRAJ WORK PARKULACTION TANK NIRMAN KARYE RAMSINGH K KHET K UPER | 4385 | 1711002066NRG23050820220477500 | Rejected | A/c Blocked or Frozen | 03/10/2022 | MP1711002_060822FTO_315300 | 477500 |
| 1711002WL0071198 | MP-11-002-066-001/804-A | 2 | SANTOSH RANI | 1711002066/WC/22012034935420 | G.P. MAJHGUWAHANSRAJ WORK PARKULACTION TANK NIRMAN KARYE RAMSINGH K KHET K UPER | 4385 | 1711002066NRG23201020220622857 | Rejected | A/c Blocked or Frozen | 01/11/2022 | MP1711002_231022FTO_476976 | 622857 |
| 1711002WL0080142 | MP-11-002-066-001/804-A | 2 | SANTOSH RANI | 1711002066/WC/22012034935420 | G.P. MAJHGUWAHANSRAJ WORK PARKULACTION TANK NIRMAN KARYE RAMSINGH K KHET K UPER | 4385 | 1711002066NRG23131120220672586 | Rejected | A/c Blocked or Frozen | 28/11/2022 | MP1711002_161122FTO_514102 | 672586 |
| 1711002WL0093041 | MP-11-002-066-001/804-A | 2 | SANTOSH RANI | 1711002066/WC/22012034935420 | G.P. MAJHGUWAHANSRAJ WORK PARKULACTION TANK NIRMAN KARYE RAMSINGH K KHET K UPER | 4385 | 1711002066NRG23141220220760057 | Rejected | A/c Blocked or Frozen | 26/12/2022 | MP1711002_171222FTO_588575 | 760057 |
| 1711002WL0114000 | MP-11-002-066-001/804-A | 2 | SANTOSH RANI | 1711002066/WC/22012034935420 | G.P. MAJHGUWAHANSRAJ WORK PARKULACTION TANK NIRMAN KARYE RAMSINGH K KHET K UPER | 4385 | 1711002066NRG23130520230972602 | Processed | | 29/05/2023 | MP1711002_230523FTO_53584 | 972602 |