| 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. |
| 1711002066WL074013 | MP-11-002-066-001/462-B | 2 | RAJKUMARI | 1711002066/WC/22012034945973 | CTR/G.P. MAJHGUWAHANSRAJ / WORK CONTUR TRENCH NIRMAN TALAB KE UPER BALI PAHADI PER | 20926 | 1711002066NRG23271020220636951 | Rejected | A/c Blocked or Frozen | 09/11/2022 | MP1711002_271022FTO_482533 | 636951 |
| 1711002WL0081389 | MP-11-002-066-001/462-B | 2 | RAJKUMARI | 1711002066/WC/22012034945973 | CTR/G.P. MAJHGUWAHANSRAJ / WORK CONTUR TRENCH NIRMAN TALAB KE UPER BALI PAHADI PER | 20926 | 1711002066NRG23151120220679143 | Processed | | 23/11/2022 | MP1711002_161122FTO_514102 | 679143 |