| 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. |
| 1711002005WL006331 | MP-11-002-005-001/355 | 1 | पंचम | 1711002005/WC/22012035056236 | GP KUDAI WORK STONE GRADED BUND NIRMAN PATPARA NALA SE BAKENA NALA TAK KUDAI | 4185 | 1711002005NRG24230520230158233 | Rejected | Account closed | 20/06/2023 | MP1711002_240523FTO_54504 | 158233 |
| 1711002WL0026464 | MP-11-002-005-001/355 | 1 | पंचम | 1711002005/WC/22012035056236 | GP KUDAI WORK STONE GRADED BUND NIRMAN PATPARA NALA SE BAKENA NALA TAK KUDAI | 4185 | 1711002005NRG24260820230552632 | Processed | | 01/09/2023 | MP1711002_260823FTO_236401 | 552632 |