| 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. |
| 1711006027WL038911 | MP-11-006-027-003/349 | 1 | कोमल | 1711006027/DP/22012034530835 | khakari nirman/narsari-II/bhatkhamariya | 13483 | 1711006027NRG23260720220453592 | Rejected | Account closed | 18/08/2022 | MP1711006_260722FTO_286816 | 453592 |
| 1711006WL0048899 | MP-11-006-027-003/349 | 1 | कोमल | 1711006027/DP/22012034530835 | khakari nirman/narsari-II/bhatkhamariya | 13483 | 1711006027NRG23250820220511490 | Rejected | No Such Account | 15/09/2023 | MP1711006_020823FTO_200769 | 511490 |