| 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. |
| 1711002WL037541 | MP-11-002-041-004/122-B | 3 | kamlesh | 1711002041/WC/22012035145317 | G.P. LUHARI WORK EMBACKMENT WALL NIRMAN GADAGHAT NALA PER | 25581 | 1711002000NRG24091120230732202 | Rejected | Account closed | 03/01/2024 | MP1711002_091123FTO_351211 | 732202 |
| 1711002WL0044444 | MP-11-002-041-004/122-B | 3 | kamlesh | 1711002041/WC/22012035145317 | G.P. LUHARI WORK EMBACKMENT WALL NIRMAN GADAGHAT NALA PER | 25581 | 1711002000NRG24120120240903958 | Yet to be process | | | MP1711002_260524FTO_46607 | 903958 |