| 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. |
| 1711005031WL023419 | MP-11-005-031-001/675 | 4 | kavita rajak | 1711005031/LD/22012034586413 | Shanti dham unnyan karya bhuri | 14763 | 1711005031NRG24130820230514068 | Rejected | No Such Account | 25/08/2023 | MP1711005_130823FTO_217766 | 514068 |
| 1711005WL0026997 | MP-11-005-031-001/675 | 4 | kavita rajak | 1711005031/LD/22012034586413 | Shanti dham unnyan karya bhuri | 14763 | 1711005031NRG24290820230560789 | Rejected | No Such Account | 12/09/2023 | MP1711005_310823FTO_242851 | 560789 |