| 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. |
| 1711005084WL066174 | MP-11-005-084-001/287-A | 2 | Ram Bai Lodhi | 1711005084/LD/22012034579703 | khakri nirman kary mandir pahadi ke pass mudari | 25671 | 1711005084NRG23091020220597611 | Rejected | A/c Blocked or Frozen | 19/10/2022 | MP1711005_091022FTO_450594 | 597611 |
| 1711005WL0076434 | MP-11-005-084-001/287-A | 2 | Ram Bai Lodhi | 1711005084/LD/22012034579703 | khakri nirman kary mandir pahadi ke pass mudari | 25671 | 1711005084NRG23031120220648607 | Rejected | A/c Blocked or Frozen | 14/11/2022 | MP1711005_031122FTO_494171 | 648607 |
| 1711005WL0088213 | MP-11-005-084-001/287-A | 2 | Ram Bai Lodhi | 1711005084/LD/22012034579703 | khakri nirman kary mandir pahadi ke pass mudari | 25671 | 1711005084NRG23011220220722214 | Processed | | 16/12/2022 | MP1711005_111222FTO_576225 | 722214 |